Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGELIA, GLADIS |
X5-2521131617 |
1 |
32.31 |
4342********5293 |
055434 |
08/01/2025 |
| BERGSTAD, JEFFERY |
X5-2528135856 |
1 |
31.19 |
4833********9891 |
014205 |
08/01/2025 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
104922 |
08/01/2025 |
| FERNANDEZ, VANESSA |
X5-2522120410 |
1 |
43.09 |
4833********6631 |
024205 |
08/01/2025 |
| HAMPTON, ALYSSAH |
X5-2521185304 |
1 |
41.59 |
4494********5597 |
428333 |
08/01/2025 |
| HAWKINS, MELVON |
X5-2521161811 |
1 |
43.09 |
4494********8535 |
493974 |
08/01/2025 |
| MILLER, MYRON |
X5-2528124222 |
1 |
41.59 |
4000********6586 |
634506 |
08/01/2025 |
| NGUYEN, TINA |
X5-2516222801 |
1 |
41.59 |
3722*******3001 |
119718 |
08/01/2025 |
| PERNELL, JASON |
X5-2529121503 |
1 |
41.59 |
4000********2787 |
081992 |
08/01/2025 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
114327 |
08/01/2025 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
969300 |
08/01/2025 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
445809 |
08/01/2025 |
| THAO, XIONG |
X5-2524150055 |
1 |
115.64 |
4494********8125 |
763396 |
08/01/2025 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
754970 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.59 |
| 1 |
MasterCard |
31.19 |
| 12 |
Visa |
601.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.21 |