Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
33.56 |
4147********8242 |
03512D |
10/08/2025 |
| CAMACHO, PRISCILLA |
G8-45751 |
3 |
41.14 |
4476********2253 |
785827 |
10/08/2025 |
| DIAZ, ALEXA |
G8-46812 |
3 |
37.89 |
4347********9381 |
356525 |
10/08/2025 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
37.89 |
4005********5568 |
344146 |
10/08/2025 |
| JOHNSON, JAKE |
G8-46826 |
3 |
44.38 |
4403********1198 |
997973 |
10/08/2025 |
| KACER, LILLY |
G8-44077 |
3 |
30.31 |
6011********7823 |
00871R |
10/08/2025 |
| MOORE, CHRIS |
G8-41195 |
3 |
33.56 |
4342********7902 |
008497 |
10/08/2025 |
| PUMPHREY, A BEAL |
G8-45403 |
3 |
37.89 |
3715*******2006 |
109888 |
10/08/2025 |
| ROBLES, CALEB |
G8-46126 |
3 |
37.89 |
4476********4761 |
785833 |
10/08/2025 |
| SASSMAN, TIM |
G8-30090 |
3 |
37.89 |
5243********5765 |
00800P |
10/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 1 |
MasterCard |
37.89 |
| 7 |
Visa |
266.31 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.40 |