11/08/2023
07:14:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, KAY G8-38855 3 30.31 4147********8242 08154D 11/08/2023
CORDOBA, TRINITY G8-38133 3 34.64 3722*******1011 194152 11/08/2023
DURAN, JORDAN G8-37826 3 30.31 4476********8077 394255 11/08/2023
GONZALES, MICHAEL G8-37837 3 34.64 4342********5948 021934 11/08/2023
RODRIGUEZ, KAITLYN G8-39364 3 34.64 4476********8996 394263 11/08/2023
RUIZ, VICTORIA G8-35448 3 34.64 4342********6667 078888 11/08/2023
SASSMAN, TIM G8-30090 3 34.64 5243********5765 00857P 11/08/2023
SOUMPHOLPHAKDY, JONATHAN G8-36865 3 34.64 4000********8296 565117 11/08/2023
WOODARD, PATRICK G8-38455 3 30.31 4476********9494 394273 11/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.64
1 MasterCard 34.64
7 Visa 229.49
0 Discover 0.00
0 Other 0.00
     
    298.77