Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, ZANE |
X5-2523103342 |
2 |
31.19 |
4494********0988 |
603381 |
01/15/2026 |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
448123 |
01/15/2026 |
| COUCH, KELA |
X5-2506114620 |
2 |
31.19 |
4494********4483 |
668931 |
01/15/2026 |
| DUENAS, ANDRES |
X5-2517204249 |
2 |
41.59 |
5295********9875 |
035386 |
01/15/2026 |
| GONZALEZ, LUIS |
X5-2501182748 |
2 |
41.59 |
4342********1115 |
036695 |
01/15/2026 |
| JERKINS, LAKRESHA |
X5-2514110152 |
2 |
31.19 |
4494********3094 |
799965 |
01/15/2026 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
845636 |
01/15/2026 |
| KUMAR, RINAL |
X5-2512183759 |
2 |
41.59 |
4833********8152 |
916407 |
01/15/2026 |
| MASOOD, FATIMA |
X5-2517115536 |
2 |
31.19 |
4833********5279 |
403815 |
01/15/2026 |
| PALACOL, MELISSA |
X5-2517222923 |
2 |
31.19 |
5575********1824 |
016928 |
01/15/2026 |
| RAASCH, SABRINA PEYTON |
X5-2522185934 |
2 |
31.19 |
4100********6704 |
29382D |
01/15/2026 |
| REYNOLDS, JOELLE |
X5-2522184942 |
2 |
31.19 |
4758********6128 |
977511 |
01/15/2026 |
| ROBERTS, MARK |
X5-2528140930 |
2 |
29.99 |
3412*******1002 |
103070 |
01/15/2026 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
3793*******1504 |
731015 |
01/15/2026 |
| SERENA, PABLO |
X5-2512195124 |
2 |
73.90 |
4815********1362 |
144420 |
01/15/2026 |
| TAYLOR, IGNACIO |
X5-2527181946 |
2 |
41.59 |
4788********4595 |
483484 |
01/15/2026 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
259780 |
01/15/2026 |
| VARGAS, JULIA |
X5-2526203849 |
2 |
41.59 |
4494********5659 |
325275 |
01/15/2026 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
017818 |
01/15/2026 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
06403D |
01/15/2026 |
| WAHL, SHERRI |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015871 |
01/15/2026 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01558R |
01/15/2026 |
| WILLIAMS, LATESHA |
X5-2523143855 |
2 |
31.19 |
4189********2397 |
H9ZA17 |
01/15/2026 |
| YAZZIE, ANTHONY |
X5-2527182817 |
2 |
31.19 |
4000********2351 |
112066 |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.08 |
| 2 |
MasterCard |
72.78 |
| 19 |
Visa |
750.83 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.88 |