Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY JR., MIKE |
X5-2619202556 |
1 |
25.00 |
4342********0654 |
034126 |
04/01/2026 |
| ARGELIA, GLADIS |
X5-2521131617 |
1 |
32.31 |
4342********5293 |
089230 |
04/01/2026 |
| BANKS, JOEY |
X5-2519095657 |
1 |
31.19 |
4147********6032 |
03987D |
04/01/2026 |
| BARAJAS, KARINA |
X5-2622194028 |
1 |
41.59 |
4494********0790 |
687580 |
04/01/2026 |
| BROWN, ALEXANDER |
X5-2522202720 |
1 |
31.19 |
4494********9686 |
752057 |
04/01/2026 |
| BUDESILICH, HEIDILEA |
X5-2629194906 |
1 |
31.19 |
4342********7079 |
063481 |
04/01/2026 |
| CANDELARIO, LOPEZ |
X5-2529190135 |
1 |
70.03 |
4815********0299 |
170212 |
04/01/2026 |
| COPELAND, ANTIONE |
X5-2510184354 |
1 |
31.19 |
5178********9521 |
04074Z |
04/01/2026 |
| DE LA CRUZ, IGNACIO |
X5-2521173726 |
1 |
31.19 |
4815********4888 |
190818 |
04/01/2026 |
| EDWARDS, KAYCIE |
X5-2516124557 |
1 |
43.09 |
3797*******2000 |
197579 |
04/01/2026 |
| GARCIA, KARINA |
X5-2528211507 |
1 |
41.59 |
4599********5829 |
015697 |
04/01/2026 |
| GARCIA-MCCRAY, KAILYN |
X5-2519195422 |
1 |
41.59 |
4347********0867 |
604813 |
04/01/2026 |
| GOMEZ, FRANCISCO |
X5-2519173305 |
1 |
31.19 |
4494********8443 |
948692 |
04/01/2026 |
| GONZALEZ, CINDY |
X5-2509115106 |
1 |
39.99 |
4342********6849 |
066710 |
04/01/2026 |
| HAZEWOOD, ZAKIYA |
X5-2505114229 |
1 |
41.59 |
4494********7120 |
800777 |
04/01/2026 |
| HENRY, ASHLY |
X5-2518212800 |
1 |
31.19 |
5462********2553 |
914166 |
04/01/2026 |
| HURTADO, VALERIA |
X5-2606182105 |
1 |
35.00 |
6011********0902 |
00166R |
04/01/2026 |
| LEE, CURTIS |
X5-2609125855 |
1 |
31.19 |
4815********7410 |
110819 |
04/01/2026 |
| MARTINEZ, ANGELINA |
X5-2505091442 |
1 |
31.19 |
4833********2370 |
102211 |
04/01/2026 |
| MILLER, MYRON |
X5-2528124222 |
1 |
73.90 |
4000********6586 |
596080 |
04/01/2026 |
| MONREAL, CHRISTIAN |
X5-2530173159 |
1 |
29.99 |
4342********1472 |
095984 |
04/01/2026 |
| NEJAD, RYAN |
X5-2508182648 |
1 |
41.59 |
4147********7988 |
04305I |
04/01/2026 |
| NUNEZ, JACOB |
X5-2623162542 |
1 |
41.59 |
4147********1877 |
04286D |
04/01/2026 |
| OKUDA, WENDY |
X5-2530114700 |
1 |
29.99 |
4100********1021 |
10131C |
04/01/2026 |
| RAMIREZ, PRISCILLA |
X5-2517202432 |
1 |
68.53 |
4815********3578 |
130819 |
04/01/2026 |
| REVELEZ, SANTA LILIANA |
X5-2616080048 |
1 |
31.19 |
4232********6038 |
946702 |
04/01/2026 |
| ROBERTS, ETOYIA |
X5-2530193648 |
1 |
39.99 |
4342********8379 |
059191 |
04/01/2026 |
| RODRIGUEZ, CHRISTOPHER |
X5-2508182100 |
1 |
41.59 |
5462********0217 |
914172 |
04/01/2026 |
| SMITH, MALACHI |
X5-2521134703 |
1 |
41.59 |
4194********0857 |
645197 |
04/01/2026 |
| VALENZUELA, LILY |
X5-2523191849 |
1 |
31.19 |
4494********6598 |
603992 |
04/01/2026 |
| VENTURA, LEONEL |
X5-2504185949 |
1 |
41.59 |
4494********8369 |
605071 |
04/01/2026 |
| WATSON, CECILIA |
X5-2529115754 |
1 |
31.19 |
4147********7748 |
04423D |
04/01/2026 |
| WILLARD, CLYFTON |
X5-2520121457 |
1 |
41.59 |
4000********2571 |
167254 |
04/01/2026 |
| WILLIAMS, KENNY |
X5-2502162628 |
1 |
31.19 |
5462********2126 |
914813 |
04/01/2026 |
| WILSON, DONELL |
X5-2602113841 |
1 |
31.19 |
4815********2430 |
170915 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.09 |
| 4 |
MasterCard |
135.16 |
| 29 |
Visa |
1127.13 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.38 |