Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
33.56 |
4147********8242 |
03525D |
01/08/2026 |
| GARZA, RAUL |
G8-44620 |
3 |
37.89 |
5144********8112 |
202605 |
01/08/2026 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
37.89 |
4005********5568 |
331763 |
01/08/2026 |
| HUDSON, PEYTON |
G8-46884 |
3 |
37.89 |
4476********3890 |
882606 |
01/08/2026 |
| HUERTA, SLADE |
G8-47016 |
3 |
37.89 |
3786*******1007 |
163652 |
01/08/2026 |
| KACER, LILLY |
G8-44077 |
3 |
30.31 |
6011********7823 |
00889R |
01/08/2026 |
| MOORE, CHRIS |
G8-41195 |
3 |
33.56 |
4342********7902 |
057169 |
01/08/2026 |
| PUMPHREY, A BEAL |
G8-45403 |
3 |
37.89 |
3715*******2006 |
109921 |
01/08/2026 |
| SASSMAN, TIM |
G8-30090 |
3 |
37.89 |
5243********5765 |
00842P |
01/08/2026 |
| SMITH, SHELBIE |
G8-46851 |
3 |
37.89 |
4670********3702 |
842165 |
01/08/2026 |
| WOODARD, PATRICK |
G8-38455 |
3 |
33.56 |
4476********9494 |
882610 |
01/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.78 |
| 2 |
MasterCard |
75.78 |
| 6 |
Visa |
214.35 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.22 |