Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
03700D |
01/08/2025 |
| CASTELLANO, RAMIRO |
G8-35661 |
3 |
30.31 |
5424********1955 |
41500B |
01/08/2025 |
| Chavira, Yaritza |
G8-44386 |
3 |
41.14 |
4342********8958 |
066870 |
01/08/2025 |
| DIAZ, ALEXA |
G8-38007 |
3 |
34.64 |
4347********9381 |
040108 |
01/08/2025 |
| GARCIA, MARIA |
G8-43895 |
3 |
41.14 |
4670********9302 |
717345 |
01/08/2025 |
| MARTINEZ, JADA |
G8-42037 |
3 |
34.64 |
4545********1505 |
008492 |
01/08/2025 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
220176 |
01/08/2025 |
| OBANDO, JOHANNA |
G8-43770 |
3 |
34.64 |
5275********5427 |
160012 |
01/08/2025 |
| RAMIRO, MAURICIO |
G8-41731 |
3 |
41.14 |
4347********9696 |
070108 |
01/08/2025 |
| ROBLES, CALEB |
G8-43435 |
3 |
34.64 |
4476********4761 |
289719 |
01/08/2025 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00870P |
01/08/2025 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
289713 |
01/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.59 |
| 9 |
Visa |
322.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.19 |