09/08/2025
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, JOSE G8-44388 3 41.14 4476********2400 728096 09/08/2025
BYRD, KAY G8-38855 3 33.56 4147********8242 01115D 09/08/2025
DIAZ, ALEXA G8-38007 3 37.89 4347********9381 733870 09/08/2025
GONZALEZ, MARIA G8-42986 3 37.89 4005********5568 622832 09/08/2025
KACER, LILLY G8-44077 3 30.31 6011********7823 00810R 09/08/2025
MOORE, CHRIS G8-41195 3 33.56 4342********7902 007010 09/08/2025
PUMPHREY, A BEAL G8-45403 3 37.89 3715*******2006 100037 09/08/2025
ROBLES, CALEB G8-46126 3 37.89 4476********4761 728099 09/08/2025
SASSMAN, TIM G8-30090 3 37.89 5243********5765 00873P 09/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
1 MasterCard 37.89
6 Visa 221.93
1 Discover 30.31
0 Other 0.00
     
    328.02