Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
33.56 |
4147********8242 |
02969D |
04/08/2026 |
| CHAVEZ, JORDAN |
G8-48297 |
3 |
37.89 |
4403********3642 |
362113 |
04/08/2026 |
| GARZA, RAUL |
G8-44620 |
3 |
37.89 |
5144********8112 |
863813 |
04/08/2026 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
37.89 |
4005********5568 |
246935 |
04/08/2026 |
| HUDSON, PEYTON |
G8-46884 |
3 |
37.89 |
4476********3890 |
594576 |
04/08/2026 |
| LIMA, ASTRID |
G8-47289 |
3 |
67.12 |
5275********1717 |
152243 |
04/08/2026 |
| LOPEZ, KATHERINE |
G8-48169 |
3 |
33.56 |
4031********2977 |
671312 |
04/08/2026 |
| MANGUM, ANTHONY |
G8-48154 |
3 |
44.38 |
5144********7019 |
863828 |
04/08/2026 |
| PUMPHREY, A BEAL |
G8-45403 |
3 |
37.89 |
3715*******2006 |
165907 |
04/08/2026 |
| RAMIREZ, DOMINICK |
G8-48267 |
3 |
44.38 |
5172********7707 |
053548 |
04/08/2026 |
| ROBLES, CALEB |
G8-46126 |
3 |
37.89 |
4476********6322 |
594583 |
04/08/2026 |
| ROBLES, SILAS |
G8-47367 |
3 |
37.89 |
5103********5035 |
863850 |
04/08/2026 |
| SASSMAN, TIM |
G8-30090 |
3 |
37.89 |
5243********5765 |
00862P |
04/08/2026 |
| WOODARD, PATRICK |
G8-38455 |
3 |
33.56 |
4476********9494 |
594587 |
04/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 6 |
MasterCard |
269.55 |
| 7 |
Visa |
252.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.68 |