09/01/2025
08:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGELIA, GLADIS X5-2521131617 1 32.31 4342********5293 004385 09/01/2025
BERGSTAD, JEFFERY X5-2528135856 1 31.19 4833********9891 195125 09/01/2025
CANDELARIO, LOPEZ X5-2529190135 1 70.03 4815********0299 154837 09/01/2025
ELIAS, KATHERINE X5-2530213816 1 41.59 5462********6990 238174 09/01/2025
GARCIA, KARINA X5-2528211507 1 41.59 4599********5829 697818 09/01/2025
GARCIA-MCCRAY, KAILYN X5-2519195422 1 41.59 4347********0867 501823 09/01/2025
GREEN, CHRISTIAN X5-2523125445 1 31.19 4232********2972 067579 09/01/2025
HAMPTON, ALYSSAH X5-2521185304 1 41.59 4494********5597 996591 09/01/2025
HAWKINS, MELVON X5-2521161811 1 43.09 4494********8535 602240 09/01/2025
MILLER, MYRON X5-2528124222 1 41.59 4000********6586 714670 09/01/2025
NGUYEN, TINA X5-2516222801 1 41.59 3722*******3001 129282 09/01/2025
PERNELL, JASON X5-2529121503 1 41.59 4000********2787 456639 09/01/2025
RAMIREZ, PRISCILLA X5-2517202432 1 68.53 4815********3578 164830 09/01/2025
ROBERTS, ETOYIA X5-2530193648 1 39.99 4342********8379 010023 09/01/2025
ROMO, MONICA X5-2523145451 1 31.19 5462********4128 238609 09/01/2025
SAUNDERS, ASIAH X5-2524142806 1 43.09 4060********3440 00326B 09/01/2025
SCHLEICHER, STEVEN X5-2519180133 1 41.59 4207********0182 001322 09/01/2025
SMITH, MALACHI X5-2521134703 1 41.59 4194********0857 283215 09/01/2025
VALENZUELA, LILY X5-2523191849 1 31.19 4494********6598 388769 09/01/2025
WILLIAMS, LATOYA X5-2529220944 1 41.59 4870********1677 176986 09/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.59
2 MasterCard 72.78
17 Visa 723.33
0 Discover 0.00
0 Other 0.00
     
    837.70