Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, JENNIYA |
X5-2527184302 |
2 |
41.59 |
4494********7695 |
981120 |
11/15/2025 |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
178107 |
11/15/2025 |
| COUCH, KELA |
X5-2506114620 |
2 |
31.19 |
4494********4483 |
111045 |
11/15/2025 |
| GONZALEZ, LUIS |
X5-2501182748 |
2 |
41.59 |
4342********1115 |
010959 |
11/15/2025 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
759820 |
11/15/2025 |
| MARTINEZ, ANGELINA |
X5-2505091442 |
2 |
31.19 |
4833********2370 |
529327 |
11/15/2025 |
| MOORE, JORDAN |
X5-2501203725 |
2 |
41.59 |
4494********6537 |
243240 |
11/15/2025 |
| OLIVE, VALEXIA |
X5-2502114606 |
2 |
44.81 |
4494********4856 |
309059 |
11/15/2025 |
| RAASCH, SABRINA PEYTON |
X5-2522185934 |
2 |
31.19 |
4100********6704 |
70856D |
11/15/2025 |
| SAHARAN, MANPREET |
X5-2528133851 |
2 |
41.59 |
4342********7008 |
046929 |
11/15/2025 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
3793*******1504 |
186015 |
11/15/2025 |
| THOMAS, SUMMER |
X5-2502222604 |
2 |
31.19 |
4494********8196 |
504268 |
11/15/2025 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
505356 |
11/15/2025 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
073804 |
11/15/2025 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
05050D |
11/15/2025 |
| WAHL, SHERRI |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015331 |
11/15/2025 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01592R |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
596.98 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.26 |