Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTAD, JEFFERY |
X5-2528135856 |
1 |
31.19 |
4833********9891 |
506477 |
10/01/2025 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
132962 |
10/01/2025 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
165976 |
10/01/2025 |
| ELIAS, KATHERINE |
X5-2530213816 |
1 |
41.59 |
5462********6990 |
866222 |
10/01/2025 |
| GARCIA, KARINA |
X5-2528211507 |
1 |
41.59 |
4599********5829 |
281569 |
10/01/2025 |
| GARCIA-MCCRAY, KAILYN |
X5-2519195422 |
1 |
41.59 |
4347********0867 |
384626 |
10/01/2025 |
| HAMPTON, ALYSSAH |
X5-2521185304 |
1 |
41.59 |
4494********5597 |
296195 |
10/01/2025 |
| HAWKINS, MELVON |
X5-2521161811 |
1 |
43.09 |
4494********8535 |
361839 |
10/01/2025 |
| MILLER, MYRON |
X5-2528124222 |
1 |
41.59 |
4000********6586 |
839615 |
10/01/2025 |
| NGUYEN, TINA |
X5-2516222801 |
1 |
41.59 |
3722*******3001 |
109028 |
10/01/2025 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
172063 |
10/01/2025 |
| ROBERTS, ETOYIA |
X5-2530193648 |
1 |
39.99 |
4342********8379 |
081915 |
10/01/2025 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
866322 |
10/01/2025 |
| SCHLEICHER, STEVEN |
X5-2519180133 |
1 |
41.59 |
4207********0182 |
001766 |
10/01/2025 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
669997 |
10/01/2025 |
| THAO, XIONG |
X5-2524150055 |
1 |
115.64 |
4494********8125 |
565760 |
10/01/2025 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
622824 |
10/01/2025 |
| VANG, JESSE |
X5-2530132510 |
1 |
41.59 |
4000********2055 |
145619 |
10/01/2025 |
| WILLARD, CLYFTON |
X5-2520121457 |
1 |
41.59 |
4000********2571 |
839649 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.68 |
| 2 |
MasterCard |
72.78 |
| 15 |
Visa |
732.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.84 |