03/15/2025
07:50:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANTONIO B9-25457 2 36.40 5236********5685 953794 03/15/2025
BALCAZAR, LILIANA B9-28017 2 40.56 5466********9915 00546B 03/15/2025
BOHNET, CARLA B9-26244 2 40.56 4811********4354 04150C 03/15/2025
BRIGHTMAN, HOPE B9-29699 2 40.56 6011********3558 01590Q 03/15/2025
BRYANT, DEVYN B9-28927 2 36.40 4147********1884 04161C 03/15/2025
BURBOA, NOEL B9-25744 2 40.56 4342********5099 037576 03/15/2025
BURKE, BRIAN B9-29205 2 40.56 4342********2095 042273 03/15/2025
CHADDA, ANKITA B9-29624 2 40.56 5275********0520 193010 03/15/2025
CHAVEZ, MARCELA B9-28526 2 40.56 5576********2533 043156 03/15/2025
COBB, TOM B9-28887 2 39.00 4100********5060 64133D 03/15/2025
COPADO, BRENDA B9-27574 2 40.56 4253********7813 003933 03/15/2025
CORNISH, KENNETH B9-28573 2 40.56 4235********8180 043141 03/15/2025
DELEON, JOY B9-29661 2 40.56 4833********9651 023107 03/15/2025
EUBANKS, SHARON B9-28327 2 38.48 3717*******6004 147160 03/15/2025
FANTINI, CHRIS B9-28546 2 40.56 4147********3729 04273D 03/15/2025
FOROUGHI, ARMIN B9-26157 2 40.56 4147********8421 04284D 03/15/2025
GARCIA, ANGEL B9-24685 2 36.40 5576********9540 043159 03/15/2025
GARCIA, YESENIA B9-29667 2 40.56 4342********0090 084536 03/15/2025
GIACALONE, NICOLA B9-29435 2 40.56 4815********4030 163414 03/15/2025
GISBERT, ELAINE B9-25870 2 40.56 4426********6300 015956 03/15/2025
GORRIS, MARTTHA B9-29679 2 40.56 4400********2859 06945D 03/15/2025
GRACEY, RORY B9-28592 2 40.56 5537********9258 043144 03/15/2025
GREENBERG, INGRID B9-29511 2 40.56 4388********5998 04329D 03/15/2025
GUTIERREZ, PAOLAROJAS B9-29644 2 40.56 5119********9928 805200 03/15/2025
HAMRICK, PAULA B9-29148 2 40.56 4301********3199 43145B 03/15/2025
HAVLAT, LEXINGTON B9-29683 2 40.56 4342********7719 061578 03/15/2025
HONEYCUTT, ROCHONN B9-29653 2 40.56 4000********7444 348663 03/15/2025
HU, KELLY B9-29542 2 40.56 4147********4947 04392I 03/15/2025
JACOBS, JOSHUA B9-29453 2 40.56 4815********5693 173418 03/15/2025
JIMENEZ, KARY B9-29626 2 40.56 4342********6488 084629 03/15/2025
JOHNSON, GREGORY B9-28040 2 40.56 4342********0201 063664 03/15/2025
JUAREZ, ABRAHAM B9-26252 2 40.56 5576********4072 043205 03/15/2025
LANGERAK, PETRA B9-24771 2 36.40 4465********3112 015021 03/15/2025
LUNTZEL, JENELLE B9-25801 2 40.56 4574********1295 009110 03/15/2025
MASKIEWICZ, TYLER B9-27097 2 40.56 3767*******2007 144377 03/15/2025
MEADE, TRACIE B9-26210B 2 40.56 4235********7705 043150 03/15/2025
MOLINA, MATTHEW B9-29665 2 40.56 5178********1031 04530P 03/15/2025
MURRELL, NICK B9-28540 2 40.56 5576********3476 043207 03/15/2025
NELSON, DANIEL B9-27008 2 38.48 5254********8081 60511M 03/15/2025
NOVAK, JACQUELINE B9-29459 2 40.56 4815********5930 173012 03/15/2025
NYGREN, ANDERS B9-22847 2 38.48 4465********6074 015540 03/15/2025
PENA, GARY B9-27233 2 40.56 4815********8793 173914 03/15/2025
PEREZ, SANDRA B9-29694 2 40.56 4147********8716 07009C 03/15/2025
QUIROZ, SUSANA B9-29698 2 40.56 3797*******1002 198095 03/15/2025
RIOS, ASHLEY B9-29638 2 40.56 4235********1057 043153 03/15/2025
SAUCEDO, BARBARA B9-25741 2 40.56 4186********3273 031835 03/15/2025
SAWYER, CAROLYN B9-22805 2 38.48 4100********0465 68289D 03/15/2025
SCHMIDT, MICHAEL B9-28185 2 40.56 4147********6642 04632C 03/15/2025
SEFFENS, RICHARD B9-29689 2 40.56 4232********9247 030741 03/15/2025
SHUSTIN, RENATA B9-29684 2 40.56 4145********5452 005688 03/15/2025
TIRPAK, ALEXANDER B9-29603 2 40.56 4147********5472 04677A 03/15/2025
WHITNEY, MICHAEL B9-29636 2 40.56 4100********0308 68692D 03/15/2025
WIVART, JOSEPH B9-28555 2 40.56 5576********8241 043212 03/15/2025
ZOUTENDIJK, AYERTON B9-27076 2 40.56 5300********2958 859136 03/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.60
13 MasterCard 516.88
37 Visa 1486.68
1 Discover 40.56
0 Other 0.00
     
    2163.72