Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, JENNIYA |
X5-2527184302 |
2 |
41.59 |
4494********7695 |
993168 |
12/15/2025 |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
767152 |
12/15/2025 |
| COUCH, KELA |
X5-2506114620 |
2 |
31.19 |
4494********4483 |
507648 |
12/15/2025 |
| GONZALEZ, LUIS |
X5-2501182748 |
2 |
41.59 |
4342********1115 |
088132 |
12/15/2025 |
| MASOOD, FATIMA |
X5-2517115536 |
2 |
31.19 |
4833********5279 |
266652 |
12/15/2025 |
| OLIVE, VALEXIA |
X5-2502114606 |
2 |
44.81 |
4494********4856 |
255660 |
12/15/2025 |
| PALACOL, MELISSA |
X5-2517222923 |
2 |
31.19 |
5575********1824 |
014358 |
12/15/2025 |
| RAASCH, SABRINA PEYTON |
X5-2522185934 |
2 |
31.19 |
4100********6704 |
49315D |
12/15/2025 |
| REYES, JORGE |
X5-2501175034 |
2 |
41.59 |
4815********8819 |
195397 |
12/15/2025 |
| SAHARAN, MANPREET |
X5-2528133851 |
2 |
41.59 |
4342********7008 |
025763 |
12/15/2025 |
| SALAZAR, DAMIEN |
X5-2518110610 |
2 |
41.59 |
4610********1842 |
719640 |
12/15/2025 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
3793*******1504 |
661015 |
12/15/2025 |
| SERENA, PABLO |
X5-2512195124 |
2 |
73.90 |
4815********1362 |
145599 |
12/15/2025 |
| THOMAS, SUMMER |
X5-2502222604 |
2 |
31.19 |
4494********8196 |
581938 |
12/15/2025 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
074501 |
12/15/2025 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
07698D |
12/15/2025 |
| WAHL, SHERRI |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015713 |
12/15/2025 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01553R |
12/15/2025 |
| WILLIAMS, LATESHA |
X5-2523143855 |
2 |
31.19 |
4003********2303 |
07720B |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 1 |
MasterCard |
31.19 |
| 16 |
Visa |
660.48 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.95 |