Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGELIA, GLADIS |
X5-2521131617 |
1 |
32.31 |
4342********5293 |
049776 |
01/01/2026 |
| BANKS, JOEY |
X5-2519095657 |
1 |
31.19 |
4147********6032 |
08055D |
01/01/2026 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
135997 |
01/01/2026 |
| COPELAND, ANTIONE |
X5-2510184354 |
1 |
31.19 |
5178********9521 |
08050Z |
01/01/2026 |
| DE LA CRUZ, IGNACIO |
X5-2521173726 |
1 |
31.19 |
4815********4888 |
135394 |
01/01/2026 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
186824 |
01/01/2026 |
| ELIAS, KATHERINE |
X5-2530213816 |
1 |
41.59 |
5462********6990 |
446513 |
01/01/2026 |
| GARCIA, KARINA |
X5-2528211507 |
1 |
41.59 |
4599********5829 |
239577 |
01/01/2026 |
| GARCIA-MCCRAY, KAILYN |
X5-2519195422 |
1 |
41.59 |
4347********0867 |
818858 |
01/01/2026 |
| GOMEZ, FRANCISCO |
X5-2519173305 |
1 |
31.19 |
4494********8443 |
341235 |
01/01/2026 |
| GONZALEZ, CINDY |
X5-2509115106 |
1 |
39.99 |
4342********6849 |
063167 |
01/01/2026 |
| HAWKINS, MELVON |
X5-2521161811 |
1 |
43.09 |
4494********8535 |
473445 |
01/01/2026 |
| HAZEWOOD, ZAKIYA |
X5-2505114229 |
1 |
68.53 |
4494********7120 |
541462 |
01/01/2026 |
| HENRY, ASHLY |
X5-2518212800 |
1 |
31.19 |
5462********2553 |
446515 |
01/01/2026 |
| LEE, CHEVELLE |
X5-2501195613 |
1 |
31.19 |
4266********7698 |
08234C |
01/01/2026 |
| MARTINEZ, ANGELINA |
X5-2505091442 |
1 |
31.19 |
4833********2370 |
855604 |
01/01/2026 |
| MILLER, MYRON |
X5-2528124222 |
1 |
41.59 |
4000********6586 |
391716 |
01/01/2026 |
| NEJAD, RYAN |
X5-2508182648 |
1 |
41.59 |
4147********7988 |
08278I |
01/01/2026 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
195691 |
01/01/2026 |
| RANJBAR, LISA |
X5-2529120434 |
1 |
31.19 |
4494********7241 |
734380 |
01/01/2026 |
| ROBERTS, ETOYIA |
X5-2530193648 |
1 |
39.99 |
4342********8379 |
037133 |
01/01/2026 |
| RODRIGUEZ, CHRISTOPHER |
X5-2508182100 |
1 |
41.59 |
4494********0138 |
735432 |
01/01/2026 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
446616 |
01/01/2026 |
| SCHLEICHER, STEVEN |
X5-2519180133 |
1 |
41.59 |
4207********0182 |
001590 |
01/01/2026 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
653892 |
01/01/2026 |
| THAO, XIONG |
X5-2524150055 |
1 |
115.64 |
4494********8125 |
873940 |
01/01/2026 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
931010 |
01/01/2026 |
| VANG, JESSE |
X5-2530132510 |
1 |
41.59 |
4000********2055 |
391742 |
01/01/2026 |
| VENTURA, LEONEL |
X5-2504185949 |
1 |
41.59 |
4494********8369 |
932051 |
01/01/2026 |
| WATSON, CECILIA |
X5-2529115754 |
1 |
31.19 |
4147********7748 |
08408D |
01/01/2026 |
| WILLIAMS, KENNY |
X5-2502162628 |
1 |
31.19 |
5462********2126 |
446879 |
01/01/2026 |
| WILLIAMS, LATOYA |
X5-2529220944 |
1 |
41.59 |
4870********1677 |
145647 |
01/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 5 |
MasterCard |
166.35 |
| 26 |
Visa |
1143.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.97 |