Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSUE |
AC-200 |
3 |
21.66 |
4366********1696 |
018465 |
01/10/2025 |
| BARRIOS, JORGE |
AC-1022032 |
3 |
37.91 |
4153********7954 |
702271 |
01/10/2025 |
| BAUR, JAMISON |
AC-175 |
3 |
37.91 |
4147********9535 |
00829D |
01/10/2025 |
| BUTLER, TIFFANY |
AC-267 |
3 |
92.06 |
4153********4204 |
043415 |
01/10/2025 |
| GONZALES, DAVID |
AC-1022574 |
3 |
32.49 |
4147********7971 |
02470C |
01/10/2025 |
| HERNANDEZ, GERARDO |
AC-195 |
3 |
102.89 |
4914********6266 |
043416 |
01/10/2025 |
| LOPEZ, JOSE |
AC-179 |
3 |
81.23 |
4842********1892 |
392310 |
01/10/2025 |
| MERRIT, MELINDA |
AC-189 |
3 |
43.32 |
4259********9542 |
053567 |
01/10/2025 |
| NAJERA, DENISE |
AC-1022553 |
3 |
32.49 |
4701********0158 |
123743 |
01/10/2025 |
| PASTRANA, ISAAC |
AC-271 |
3 |
64.98 |
4914********7705 |
043418 |
01/10/2025 |
| RASMUSSON, BECKY |
AC-1022839 |
3 |
54.15 |
4137********1129 |
043418 |
01/10/2025 |
| RUDICK, MELISSA |
AC-207 |
3 |
37.91 |
4147********7548 |
010717 |
01/10/2025 |
| SANTIZO GUILLEN, SONIA |
AC-1022363 |
3 |
37.91 |
4366********3105 |
018597 |
01/10/2025 |
| WHITNEY-TUCKER, NICOLE |
AC-178 |
3 |
37.91 |
4347********0405 |
093407 |
01/10/2025 |
| YOLO, MEGAN |
AC-265 |
3 |
57.08 |
4914********1299 |
043419 |
01/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
771.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.90 |