12/09/2024
07:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, KAY G8-38855 3 30.31 4147********8242 08810D 12/09/2024
CASTELLANO, RAMIRO G8-35661 3 30.31 5424********1955 39265B 12/09/2024
DIAZ, ALEXA G8-38007 3 34.64 4347********9381 075607 12/09/2024
GONZALEZ, MARIA G8-42986 3 34.64 4005********5568 296229 12/09/2024
MARTINEZ, JADA G8-42037 3 34.64 4545********1505 009530 12/09/2024
MURILLO, JENNIFER G8-39510 3 34.64 4839********2945 057746 12/09/2024
RAMIRO, MAURICIO G8-41731 3 41.14 4347********9696 005607 12/09/2024
ROBLES, CALEB G8-43435 3 34.64 4476********4761 537120 12/09/2024
SASSMAN, TIM G8-30090 3 34.64 5243********5765 00904P 12/09/2024
WOODARD, PATRICK G8-38455 3 30.31 4476********9494 537121 12/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
8 Visa 274.96
0 Discover 0.00
0 Other 0.00
     
    339.91