Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
33.56 |
4147********8242 |
01064D |
11/08/2025 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
37.89 |
4005********5568 |
078928 |
11/08/2025 |
| HUERTA, SLADE |
G8-47016 |
3 |
37.89 |
3786*******1007 |
198574 |
11/08/2025 |
| JOHNSON, JAKE |
G8-46826 |
3 |
44.38 |
4403********1198 |
972957 |
11/08/2025 |
| KACER, LILLY |
G8-44077 |
3 |
30.31 |
6011********7823 |
00847R |
11/08/2025 |
| MONTAGUE, BLAIKE |
G8-46949 |
3 |
44.38 |
4839********9407 |
950994 |
11/08/2025 |
| MOORE, CHRIS |
G8-41195 |
3 |
33.56 |
4342********7902 |
033515 |
11/08/2025 |
| PUMPHREY, A BEAL |
G8-45403 |
3 |
37.89 |
3715*******2006 |
104740 |
11/08/2025 |
| ROBLES, CALEB |
G8-46126 |
3 |
37.89 |
4476********4761 |
401658 |
11/08/2025 |
| SASSMAN, TIM |
G8-30090 |
3 |
37.89 |
5243********5765 |
00885P |
11/08/2025 |
| SMITH, SHELBIE |
G8-46851 |
3 |
37.89 |
4670********3702 |
486847 |
11/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.78 |
| 1 |
MasterCard |
37.89 |
| 7 |
Visa |
269.55 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.53 |