11/01/2025
07:16:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGSTAD, JEFFERY X5-2528135856 1 31.19 4833********9891 909219 11/01/2025
CANDELARIO, LOPEZ X5-2529190135 1 70.03 4815********0299 195591 11/01/2025
EDWARDS, KAYCIE X5-2516124557 1 43.09 3797*******2000 165654 11/01/2025
ELIAS, KATHERINE X5-2530213816 1 41.59 5462********6990 335453 11/01/2025
GARCIA, KARINA X5-2528211507 1 41.59 4599********5829 965580 11/01/2025
GARCIA-MCCRAY, KAILYN X5-2519195422 1 41.59 4347********0867 932879 11/01/2025
GREEN, CHRISTIAN X5-2523125445 1 31.19 4232********2972 701852 11/01/2025
HAWKINS, MELVON X5-2521161811 1 43.09 4494********8535 828358 11/01/2025
KAUR, AMAN PREET X5-2529114148 1 41.59 4342********7008 017266 11/01/2025
MILLER, MYRON X5-2528124222 1 41.59 4000********6586 606397 11/01/2025
NGUYEN, TINA X5-2516222801 1 41.59 3722*******3001 198693 11/01/2025
RAMIREZ, PRISCILLA X5-2517202432 1 68.53 4815********3578 145097 11/01/2025
ROBERTS, ETOYIA X5-2530193648 1 39.99 4342********8379 088333 11/01/2025
ROMO, MONICA X5-2523145451 1 31.19 5462********4128 336032 11/01/2025
RUSSELL, JULIA X5-2528141528 1 58.13 4815********1707 145490 11/01/2025
SCHLEICHER, STEVEN X5-2519180133 1 41.59 4207********0182 001246 11/01/2025
SMITH, MALACHI X5-2521134703 1 41.59 4194********0857 464572 11/01/2025
VALENZUELA, LILY X5-2523191849 1 31.19 4494********6598 154791 11/01/2025
VANG, JESSE X5-2530132510 1 41.59 4000********2055 475940 11/01/2025
WILLARD, CLYFTON X5-2520121457 1 41.59 4000********2571 795860 11/01/2025
WILLIAMS, LATOYA X5-2529220944 1 41.59 4870********1677 453963 11/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.68
2 MasterCard 72.78
17 Visa 747.65
0 Discover 0.00
0 Other 0.00
     
    905.11