Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSUE |
AC-200 |
3 |
21.66 |
4366********1696 |
024065 |
02/10/2025 |
| ANGUIANO, EMILY |
AC-296 |
3 |
32.49 |
4914********7567 |
041352 |
02/10/2025 |
| BARRIOS, JORGE |
AC-1022032 |
3 |
37.91 |
4153********7954 |
773748 |
02/10/2025 |
| BAUR, JAMISON |
AC-175 |
3 |
37.91 |
4147********9535 |
03044D |
02/10/2025 |
| BUTLER, TIFFANY |
AC-267 |
3 |
92.06 |
4153********4204 |
041355 |
02/10/2025 |
| EQUIHUA, JESUS |
AC-238 |
3 |
43.32 |
4867********7789 |
041307 |
02/10/2025 |
| GOMEZ, EMILIANO |
AC-297 |
3 |
64.98 |
4342********4941 |
023021 |
02/10/2025 |
| GONZALES, DAVID |
AC-1022574 |
3 |
32.49 |
4147********7971 |
00638C |
02/10/2025 |
| HERNANDEZ, GERARDO |
AC-195 |
3 |
102.89 |
4914********6266 |
041355 |
02/10/2025 |
| LOPEZ, JOSE |
AC-179 |
3 |
81.23 |
4842********1892 |
873686 |
02/10/2025 |
| MERRIT, MELINDA |
AC-189 |
3 |
43.32 |
4259********9542 |
049371 |
02/10/2025 |
| NAJERA, DENISE |
AC-1022553 |
3 |
32.49 |
4701********0158 |
151837 |
02/10/2025 |
| PAGE, HEATHER |
AC-1020284 |
3 |
216.60 |
4100********8642 |
78814D |
02/10/2025 |
| PANDURO, VALERIA |
AC-299 |
3 |
54.15 |
4148********4433 |
S01238 |
02/10/2025 |
| PASTRANA, ISAAC |
AC-271 |
3 |
64.98 |
4914********7705 |
041357 |
02/10/2025 |
| PEREZ, LAURA |
AC-187 |
3 |
37.91 |
4366********5558 |
007223 |
02/10/2025 |
| PEREZ, LORENA |
AC-305 |
3 |
59.57 |
4914********0013 |
041358 |
02/10/2025 |
| RASMUSSON, BECKY |
AC-1022839 |
3 |
54.15 |
4137********1129 |
041359 |
02/10/2025 |
| RODRIGUEZ, NATALIE |
AC-114 |
3 |
32.49 |
4342********1594 |
049077 |
02/10/2025 |
| RUDICK, MELISSA |
AC-207 |
3 |
37.91 |
4147********7548 |
010354 |
02/10/2025 |
| SANCHEZ, EDWIN |
AC-283 |
3 |
37.91 |
4153********5242 |
773750 |
02/10/2025 |
| SANTIZO GUILLEN, SONIA |
AC-1022363 |
3 |
37.91 |
4366********3105 |
030207 |
02/10/2025 |
| SOLOYA, ASHLEY |
AC-295 |
3 |
27.08 |
4867********5280 |
011407 |
02/10/2025 |
| VAZQUEZ, GRISELDA |
AC-300 |
3 |
27.08 |
4232********2575 |
095643 |
02/10/2025 |
| WHITNEY-TUCKER, NICOLE |
AC-178 |
3 |
37.91 |
4347********0405 |
021407 |
02/10/2025 |
| YOLO, MEGAN |
AC-265 |
3 |
57.08 |
4914********1299 |
041402 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 26 |
Visa |
1405.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.48 |