Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY JR., MIKE |
X5-2619202556 |
1 |
25.00 |
4342********0654 |
042810 |
03/01/2026 |
| BANKS, JOEY |
X5-2519095657 |
1 |
31.19 |
4147********6032 |
02760D |
03/01/2026 |
| BARAJAS, KARINA |
X5-2622194028 |
1 |
41.59 |
4494********0790 |
335707 |
03/01/2026 |
| BUDESILICH, HEIDILEA |
X5-2629194906 |
1 |
31.19 |
4342********7079 |
068561 |
03/01/2026 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
184948 |
03/01/2026 |
| COPELAND, ANTIONE |
X5-2510184354 |
1 |
31.19 |
5178********9521 |
02843Z |
03/01/2026 |
| DE LA CRUZ, IGNACIO |
X5-2521173726 |
1 |
31.19 |
4815********4888 |
174449 |
03/01/2026 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
113972 |
03/01/2026 |
| ELIAS, KATHERINE |
X5-2530213816 |
1 |
41.59 |
5462********6990 |
076973 |
03/01/2026 |
| GARCIA, KARINA |
X5-2528211507 |
1 |
41.59 |
4599********5829 |
332669 |
03/01/2026 |
| GARCIA-MCCRAY, KAILYN |
X5-2519195422 |
1 |
41.59 |
4347********0867 |
135001 |
03/01/2026 |
| GOMEZ, FRANCISCO |
X5-2519173305 |
1 |
31.19 |
4494********8443 |
662329 |
03/01/2026 |
| HAZEWOOD, ZAKIYA |
X5-2505114229 |
1 |
68.53 |
4494********7120 |
731543 |
03/01/2026 |
| HENRY, ASHLY |
X5-2518212800 |
1 |
31.19 |
5462********2553 |
077206 |
03/01/2026 |
| HUNDLEY, RAASHANAY |
X5-2526091907 |
1 |
31.19 |
4494********6997 |
793363 |
03/01/2026 |
| LEE, CURTIS |
X5-2609125855 |
1 |
31.19 |
4815********7410 |
184541 |
03/01/2026 |
| MARTINEZ, ANGELINA |
X5-2505091442 |
1 |
31.19 |
4833********2370 |
342252 |
03/01/2026 |
| MILLER, MYRON |
X5-2528124222 |
1 |
41.59 |
4000********6586 |
191057 |
03/01/2026 |
| MONREAL, CHRISTIAN |
X5-2530173159 |
1 |
29.99 |
4342********1472 |
041497 |
03/01/2026 |
| NEJAD, RYAN |
X5-2508182648 |
1 |
41.59 |
4147********7988 |
03040I |
03/01/2026 |
| OKUDA, WENDY |
X5-2530114700 |
1 |
29.99 |
4100********1021 |
56078C |
03/01/2026 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
154147 |
03/01/2026 |
| RANJBAR, LISA |
X5-2529120434 |
1 |
29.99 |
4494********7241 |
989878 |
03/01/2026 |
| REVELEZ, SANTA LILIANA |
X5-2616080048 |
1 |
31.19 |
4232********6038 |
780064 |
03/01/2026 |
| ROBERTS, ETOYIA |
X5-2530193648 |
1 |
39.99 |
4342********8379 |
069018 |
03/01/2026 |
| RODRIGUEZ, CHRISTOPHER |
X5-2508182100 |
1 |
41.59 |
5462********0217 |
077402 |
03/01/2026 |
| ROMO, MONICA |
X5-2523145451 |
1 |
31.19 |
5462********4128 |
077211 |
03/01/2026 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
764752 |
03/01/2026 |
| THAO, XIONG |
X5-2524150055 |
1 |
115.64 |
4494********8125 |
195053 |
03/01/2026 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
186624 |
03/01/2026 |
| VENTURA, LEONEL |
X5-2504185949 |
1 |
41.59 |
4494********8369 |
253164 |
03/01/2026 |
| WATSON, CECILIA |
X5-2529115754 |
1 |
31.19 |
4147********7748 |
03177D |
03/01/2026 |
| WILLARD, CLYFTON |
X5-2520121457 |
1 |
41.59 |
4000********2571 |
440427 |
03/01/2026 |
| WILLIAMS, KENNY |
X5-2502162628 |
1 |
31.19 |
5462********2126 |
076885 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 6 |
MasterCard |
207.94 |
| 27 |
Visa |
1122.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.34 |