Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGELIA, GLADIS |
X5-2521131617 |
1 |
32.31 |
4342********5293 |
066271 |
02/01/2026 |
| BANKS, JOEY |
X5-2519095657 |
1 |
31.19 |
4147********6032 |
02320D |
02/01/2026 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
124045 |
02/01/2026 |
| COPELAND, ANTIONE |
X5-2510184354 |
1 |
31.19 |
5178********9521 |
02382Z |
02/01/2026 |
| DE LA CRUZ, IGNACIO |
X5-2521173726 |
1 |
31.19 |
4815********4888 |
184043 |
02/01/2026 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
113304 |
02/01/2026 |
| ELIAS, KATHERINE |
X5-2530213816 |
1 |
41.59 |
5462********6990 |
564465 |
02/01/2026 |
| GARCIA, KARINA |
X5-2528211507 |
1 |
41.59 |
4599********5829 |
917054 |
02/01/2026 |
| GARCIA-MCCRAY, KAILYN |
X5-2519195422 |
1 |
41.59 |
4347********0867 |
500818 |
02/01/2026 |
| GOMEZ, FRANCISCO |
X5-2519173305 |
1 |
31.19 |
4494********8443 |
324427 |
02/01/2026 |
| GREEN, CHRISTIAN |
X5-2523125445 |
1 |
31.19 |
4232********2972 |
815264 |
02/01/2026 |
| HAZEWOOD, ZAKIYA |
X5-2505114229 |
1 |
68.53 |
4494********7120 |
393680 |
02/01/2026 |
| HENRY, ASHLY |
X5-2518212800 |
1 |
31.19 |
5462********2553 |
564663 |
02/01/2026 |
| HUNDLEY, RAASHANAY |
X5-2526091907 |
1 |
31.19 |
4494********6997 |
521024 |
02/01/2026 |
| LEE, CHEVELLE |
X5-2501195613 |
1 |
31.19 |
4266********7698 |
02535C |
02/01/2026 |
| MARTINEZ, ANGELINA |
X5-2505091442 |
1 |
31.19 |
4833********2370 |
487084 |
02/01/2026 |
| MILLER, MYRON |
X5-2528124222 |
1 |
41.59 |
4000********6586 |
303662 |
02/01/2026 |
| MONREAL, CHRISTIAN |
X5-2530173159 |
1 |
29.99 |
4342********1472 |
020273 |
02/01/2026 |
| NEJAD, RYAN |
X5-2508182648 |
1 |
41.59 |
4147********7988 |
02596I |
02/01/2026 |
| OKUDA, WENDY |
X5-2530114700 |
1 |
29.99 |
4100********1021 |
84846C |
02/01/2026 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
104549 |
02/01/2026 |
| RANJBAR, LISA |
X5-2529120434 |
1 |
29.99 |
4494********7241 |
717495 |
02/01/2026 |
| ROBERTS, ETOYIA |
X5-2530193648 |
1 |
39.99 |
4342********8379 |
098891 |
02/01/2026 |
| RODRIGUEZ, CHRISTOPHER |
X5-2508182100 |
1 |
41.59 |
5462********0217 |
564836 |
02/01/2026 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
564935 |
02/01/2026 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
938035 |
02/01/2026 |
| THAO, XIONG |
X5-2524150055 |
1 |
115.64 |
4494********8125 |
857138 |
02/01/2026 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
914211 |
02/01/2026 |
| VANG, JESSE |
X5-2530132510 |
1 |
41.59 |
4000********2055 |
764031 |
02/01/2026 |
| VENTURA, LEONEL |
X5-2504185949 |
1 |
41.59 |
4494********8369 |
915294 |
02/01/2026 |
| WATSON, CECILIA |
X5-2529115754 |
1 |
31.19 |
4147********7748 |
02746D |
02/01/2026 |
| WILLIAMS, KENNY |
X5-2502162628 |
1 |
31.19 |
5462********2126 |
564385 |
02/01/2026 |
| WILSON, DONELL |
X5-2602113841 |
1 |
31.19 |
4815********2430 |
174749 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 6 |
MasterCard |
207.94 |
| 26 |
Visa |
1088.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.06 |