Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
889387 |
04/30/2025 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********3953 |
109942 |
04/30/2025 |
| BOARD, DENNIS |
4Y-60056 |
1 |
48.00 |
4640********1953 |
02754D |
04/30/2025 |
| BROWN, ED |
4Y-66871 |
1 |
33.00 |
4574********9019 |
986064 |
04/30/2025 |
| DESMOND, STONE |
4Y-60561 |
1 |
13.00 |
5312********9770 |
131647 |
04/30/2025 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
18.00 |
4777********1151 |
030699 |
04/30/2025 |
| DRAKE, DARREN |
4Y-63235 |
1 |
48.00 |
4650********9755 |
151246 |
04/30/2025 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
15.00 |
4729********4619 |
071426 |
04/30/2025 |
| KEITH, JACOB |
4Y-65874 |
1 |
28.00 |
4159********2352 |
015133 |
04/30/2025 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0121 |
071427 |
04/30/2025 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
071427 |
04/30/2025 |
| SAVAGE, KARRYN |
4Y-65316 |
1 |
33.00 |
4737********3897 |
068104 |
04/30/2025 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
071428 |
04/30/2025 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
5156********0870 |
02912Z |
04/30/2025 |
| WINGFIELD T1, JOHN |
4Y-63922 |
1 |
33.00 |
4574********0842 |
986070 |
04/30/2025 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
059144 |
04/30/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.00 |
| 13 |
Visa |
337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.00 |