Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
011254 |
08/30/2025 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********3953 |
746140 |
08/30/2025 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
4060********6979 |
441316 |
08/30/2025 |
| BOARD, DENNIS |
4Y-60056 |
1 |
48.00 |
4640********1953 |
03588D |
08/30/2025 |
| BROWN, ED |
4Y-66871 |
1 |
48.00 |
4574********9019 |
524493 |
08/30/2025 |
| DESMOND, STONE |
4Y-60561 |
1 |
13.00 |
5312********9770 |
123447 |
08/30/2025 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
18.00 |
4777********1151 |
030967 |
08/30/2025 |
| DRAKE, DARREN |
4Y-63235 |
1 |
48.00 |
4650********9755 |
153647 |
08/30/2025 |
| Dodson, Isaac |
4Y-WEB791488 |
1 |
18.00 |
4400********9902 |
03237F |
08/30/2025 |
| FLOWERS, GRAYSON |
4Y-66990 |
1 |
18.00 |
4229********9356 |
063455 |
08/30/2025 |
| KEITH, JACOB |
4Y-66862 |
1 |
28.00 |
4159********2352 |
082304 |
08/30/2025 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0121 |
063456 |
08/30/2025 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
18.00 |
4316********4926 |
078087 |
08/30/2025 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
063458 |
08/30/2025 |
| SAVAGE, KARRYN |
4Y-65316 |
1 |
33.00 |
4737********3897 |
008626 |
08/30/2025 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
063459 |
08/30/2025 |
| WINGFIELD T1, JOHN |
4Y-63922 |
1 |
33.00 |
4574********0842 |
524500 |
08/30/2025 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5523********3967 |
05017Z |
08/30/2025 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
025092 |
08/30/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.60 |
| 16 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.60 |