Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGELIA, GLADIS |
X5-2521131617 |
1 |
32.31 |
4342********5293 |
070798 |
07/07/2025 |
| BERGSTAD, JEFFERY |
X5-2528135856 |
1 |
31.19 |
4833********9891 |
060917 |
07/07/2025 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
190698 |
07/07/2025 |
| DABANDAN, CALEIGH |
X5-2528205601 |
1 |
43.09 |
4147********5188 |
08675D |
07/07/2025 |
| EASON, BRIAN |
X5-2523123341 |
1 |
75.40 |
4342********5924 |
004492 |
07/07/2025 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
141252 |
07/07/2025 |
| FERNANDEZ, VANESSA |
X5-2522120410 |
1 |
43.09 |
4833********6631 |
060917 |
07/07/2025 |
| FLORES, ALVARAD, ORLANDO |
X5-2512191146 |
1 |
39.99 |
4400********0597 |
09095C |
07/07/2025 |
| HAWKINS, MELVON |
X5-2521161811 |
1 |
43.09 |
4494********8535 |
394894 |
07/07/2025 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
400248 |
07/07/2025 |
| VALENZUELA, JESUS |
X5-2523203450 |
1 |
41.59 |
4494********9529 |
525817 |
07/07/2025 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
625363 |
07/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 1 |
MasterCard |
31.19 |
| 10 |
Visa |
450.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.25 |