Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, IVAN |
G8-44783 |
3 |
41.14 |
4403********1640 |
872873 |
04/08/2025 |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
05346D |
04/08/2025 |
| CASTELLANO, RAMIRO |
G8-35661 |
3 |
30.31 |
5424********1955 |
06893B |
04/08/2025 |
| DIAZ, ALEXA |
G8-38007 |
3 |
34.64 |
4347********9381 |
053807 |
04/08/2025 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
34.64 |
4005********5568 |
442747 |
04/08/2025 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
718290 |
04/08/2025 |
| SALISBURY, JADEN |
G8-44082 |
3 |
34.64 |
4487********7659 |
063847 |
04/08/2025 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00889P |
04/08/2025 |
| SITH, FLOR |
G8-44581 |
3 |
34.64 |
4400********5383 |
06713D |
04/08/2025 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
194913 |
04/08/2025 |
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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 |