Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ISABELLA |
X5-2605111511 |
2 |
31.19 |
4060********7436 |
105370 |
02/15/2026 |
| BEDAL, RICHARD |
X5-2608142226 |
2 |
29.99 |
4342********4693 |
055976 |
02/15/2026 |
| BOLDEN, JENNIYA |
X5-2527184302 |
2 |
41.59 |
4494********7695 |
298980 |
02/15/2026 |
| BOYER, ZANE |
X5-2523103342 |
2 |
31.19 |
4494********0988 |
297973 |
02/15/2026 |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
130984 |
02/15/2026 |
| COLE, JORDAN |
X5-2612122213 |
2 |
31.19 |
3767*******1006 |
148032 |
02/15/2026 |
| COUCH, KELA |
X5-2506114620 |
2 |
31.19 |
4494********4483 |
363493 |
02/15/2026 |
| CULIBABA, EMANUEL |
X5-2606184531 |
2 |
41.59 |
4400********1564 |
06550D |
02/15/2026 |
| DUENAS, ANDRES |
X5-2517204249 |
2 |
41.59 |
5295********9875 |
076650 |
02/15/2026 |
| FAATILIGA, DOUGLAS |
X5-2619142447 |
2 |
31.19 |
4494********8658 |
429018 |
02/15/2026 |
| HANSEN, CHRISTOPHER |
X5-2608125307 |
2 |
31.19 |
4100********0753 |
87057C |
02/15/2026 |
| JOHNSON, TIFFANY |
X5-2521212201 |
2 |
39.99 |
4194********8424 |
850499 |
02/15/2026 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
768473 |
02/15/2026 |
| MASOOD, FATIMA |
X5-2517115536 |
2 |
31.19 |
4833********5279 |
669849 |
02/15/2026 |
| PALACOL, MELISSA |
X5-2517222923 |
2 |
31.19 |
5575********1824 |
021392 |
02/15/2026 |
| RAASCH, SABRINA PEYTON |
X5-2522185934 |
2 |
31.19 |
4100********6704 |
88920D |
02/15/2026 |
| REYES, JORGE |
X5-2501175034 |
2 |
41.59 |
4815********8819 |
165761 |
02/15/2026 |
| ROBERTS, MARK |
X5-2528140930 |
2 |
29.99 |
3412*******1002 |
165713 |
02/15/2026 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
3793*******1504 |
504015 |
02/15/2026 |
| SILVA, ROBERTO |
X5-2630111836 |
2 |
41.59 |
4815********8023 |
165066 |
02/15/2026 |
| SOWELL, DONE |
X5-2622195306 |
2 |
41.59 |
4427********9246 |
633606 |
02/15/2026 |
| SOZA, MAUDESOL RNEE |
X5-2513143404 |
2 |
73.90 |
4342********2122 |
040697 |
02/15/2026 |
| THOMAS, SUMMER |
X5-2502222604 |
2 |
31.19 |
4494********8196 |
953373 |
02/15/2026 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
109921 |
02/15/2026 |
| VALENCIA, JOSE |
X5-2610194134 |
2 |
32.31 |
4400********3616 |
07152D |
02/15/2026 |
| VARGAS, ERASMO |
X5-2517201125 |
2 |
41.59 |
5178********0514 |
09074P |
02/15/2026 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
049691 |
02/15/2026 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
09098D |
02/15/2026 |
| WAHL, SHERRI |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015261 |
02/15/2026 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01574R |
02/15/2026 |
| WILLIAMS, LATESHA |
X5-2523143855 |
2 |
31.19 |
4189********2397 |
WWBJGV |
02/15/2026 |
| WILLIAMS, VALERIAMS |
X5-2608154139 |
2 |
39.99 |
4143********7141 |
092243 |
02/15/2026 |
| YAZZIE, ANTHONY |
X5-2527182817 |
2 |
31.19 |
4000********2351 |
406508 |
02/15/2026 |
| YOUR, MIYARI |
X5-2605173709 |
2 |
29.99 |
5462********7209 |
301302 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.27 |
| 4 |
MasterCard |
144.36 |
| 26 |
Visa |
997.08 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.90 |