Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
00295D |
06/08/2025 |
| CRANFILL, JACOB |
G8-45605 |
3 |
41.14 |
5391********3692 |
732237 |
06/08/2025 |
| DIAZ, ALEXA |
G8-38007 |
3 |
34.64 |
4347********9381 |
005007 |
06/08/2025 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
34.64 |
4005********5568 |
785503 |
06/08/2025 |
| GRAY, ETHAN |
G8-42660 |
3 |
41.14 |
4476********1621 |
068401 |
06/08/2025 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
066956 |
06/08/2025 |
| PUMPHREY, A BEAL |
G8-45403 |
3 |
34.64 |
3715*******2006 |
186088 |
06/08/2025 |
| ROBLES, CALEB |
G8-43435 |
3 |
34.64 |
4476********4761 |
068404 |
06/08/2025 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00838P |
06/08/2025 |
| SITH, FLOR |
G8-44581 |
3 |
34.64 |
4400********5383 |
07948D |
06/08/2025 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
068406 |
06/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 2 |
MasterCard |
75.78 |
| 8 |
Visa |
274.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.38 |