07/08/2025
06:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, KAY G8-38855 3 30.31 4147********8242 03755D 07/08/2025
DIAZ, ALEXA G8-38007 3 34.64 4347********9381 063107 07/08/2025
GARCIA, VANESSA G8-33939 3 34.64 4476********1774 943622 07/08/2025
GONZALEZ, MARIA G8-42986 3 34.64 4005********5568 339754 07/08/2025
MURILLO, JENNIFER G8-39510 3 34.64 4839********2945 236554 07/08/2025
PUMPHREY, A BEAL G8-45403 3 34.64 3715*******2006 162429 07/08/2025
ROBLES, CALEB G8-46126 3 34.64 4476********4761 943628 07/08/2025
SASSMAN, TIM G8-30090 3 34.64 5243********5765 00890P 07/08/2025
WOODARD, PATRICK G8-38455 3 30.31 4476********9494 943629 07/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.64
1 MasterCard 34.64
7 Visa 233.82
0 Discover 0.00
0 Other 0.00
     
    303.10