Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGELIA, GLADIS |
X5-2521131617 |
1 |
32.31 |
4342********5293 |
061926 |
12/01/2025 |
| BANKS, JOEY |
X5-2519095657 |
1 |
31.19 |
4147********6032 |
05114D |
12/01/2025 |
| BERGSTAD, JEFFERY |
X5-2528135856 |
1 |
31.19 |
4833********9891 |
946003 |
12/01/2025 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
111851 |
12/01/2025 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
117570 |
12/01/2025 |
| ELIAS, KATHERINE |
X5-2530213816 |
1 |
41.59 |
5462********6990 |
696820 |
12/01/2025 |
| GARCIA, KARINA |
X5-2528211507 |
1 |
41.59 |
4599********5829 |
554906 |
12/01/2025 |
| GARCIA-MCCRAY, KAILYN |
X5-2519195422 |
1 |
41.59 |
4347********0867 |
879475 |
12/01/2025 |
| GOMEZ, FRANCISCO |
X5-2519173305 |
1 |
31.19 |
4494********8443 |
307929 |
12/01/2025 |
| HAWKINS, MELVON |
X5-2521161811 |
1 |
43.09 |
4494********8535 |
104598 |
12/01/2025 |
| HUNDLEY, RAASHANAY |
X5-2526091907 |
1 |
31.19 |
4494********6997 |
103471 |
12/01/2025 |
| MARTINEZ, ANGELINA |
X5-2505091442 |
1 |
31.19 |
4833********2370 |
252860 |
12/01/2025 |
| MILLER, MYRON |
X5-2528124222 |
1 |
41.59 |
4000********6586 |
417151 |
12/01/2025 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
181455 |
12/01/2025 |
| ROBERTS, ETOYIA |
X5-2530193648 |
1 |
39.99 |
4342********8379 |
080652 |
12/01/2025 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
697239 |
12/01/2025 |
| SCHLEICHER, STEVEN |
X5-2519180133 |
1 |
41.59 |
4207********0182 |
001323 |
12/01/2025 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
786945 |
12/01/2025 |
| THAO, XIONG |
X5-2524150055 |
1 |
115.64 |
4494********8125 |
439547 |
12/01/2025 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
496612 |
12/01/2025 |
| VANG, JESSE |
X5-2530132510 |
1 |
41.59 |
4000********2055 |
417179 |
12/01/2025 |
| VENTURA, LEONEL |
X5-2504185949 |
1 |
41.59 |
4494********8369 |
497697 |
12/01/2025 |
| WILLARD, CLYFTON |
X5-2520121457 |
1 |
41.59 |
4000********2571 |
417185 |
12/01/2025 |
| WILLIAMS, LATOYA |
X5-2529220944 |
1 |
41.59 |
4870********1677 |
639623 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 2 |
MasterCard |
72.78 |
| 21 |
Visa |
931.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.91 |