02/09/2025
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, KAY G8-38855 3 30.31 4147********8242 06466D 02/09/2025
Chavira, Yaritza G8-44386 3 41.14 4342********8958 084304 02/09/2025
DIAZ, ALEXA G8-38007 3 34.64 4347********9381 063207 02/09/2025
GONZALEZ, MARIA G8-42986 3 34.64 4005********5568 369432 02/09/2025
MURILLO, JENNIFER G8-39510 3 34.64 4839********2945 387042 02/09/2025
RAMIRO, MAURICIO G8-44529 3 41.14 4347********9696 083207 02/09/2025
ROBLES, CALEB G8-43435 3 34.64 4476********4761 329217 02/09/2025
SASSMAN, TIM G8-30090 3 34.64 5243********5765 00948P 02/09/2025
WOODARD, PATRICK G8-38455 3 30.31 4476********9494 329219 02/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.64
8 Visa 281.46
0 Discover 0.00
0 Other 0.00
     
    316.10