Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
499102 |
10/15/2025 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
214180 |
10/15/2025 |
| MEJIA, MIGUEL |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015489 |
10/15/2025 |
| MOORE, JORDAN |
X5-2501203725 |
2 |
41.59 |
4494********6537 |
373637 |
10/15/2025 |
| OLIVE, VALEXIA |
X5-2502114606 |
2 |
44.81 |
4494********4856 |
439526 |
10/15/2025 |
| SERENA, PABLO |
X5-2512195124 |
2 |
73.90 |
4815********1362 |
113088 |
10/15/2025 |
| SHEPPARD, BRYAN |
X5-2514151809 |
2 |
41.59 |
4366********4576 |
009758 |
10/15/2025 |
| SOZA, MAUDESOL RNEE |
X5-2513143404 |
2 |
73.90 |
4342********2122 |
029211 |
10/15/2025 |
| THOMAS, SUMMER |
X5-2502222604 |
2 |
31.19 |
4494********8196 |
569188 |
10/15/2025 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
570261 |
10/15/2025 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
011161 |
10/15/2025 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
04945D |
10/15/2025 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01511R |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
568.03 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.22 |