Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
33.56 |
4147********8242 |
07681D |
08/08/2025 |
| DIAZ, ALEXA |
G8-38007 |
3 |
37.89 |
4347********9381 |
315894 |
08/08/2025 |
| GARCIA, VANESSA |
G8-33939 |
3 |
37.89 |
4476********1774 |
345462 |
08/08/2025 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
37.89 |
4005********5568 |
572159 |
08/08/2025 |
| PUMPHREY, A BEAL |
G8-45403 |
3 |
37.89 |
3715*******2006 |
161619 |
08/08/2025 |
| ROBLES, CALEB |
G8-46126 |
3 |
37.89 |
4476********4761 |
345466 |
08/08/2025 |
| SASSMAN, TIM |
G8-30090 |
3 |
37.89 |
5243********5765 |
00805P |
08/08/2025 |
| WOODARD, PATRICK |
G8-38455 |
3 |
33.56 |
4476********9494 |
345467 |
08/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 1 |
MasterCard |
37.89 |
| 6 |
Visa |
218.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.46 |