Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
819826 |
10/30/2025 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********3953 |
173241 |
10/30/2025 |
| BOARD, DENNIS |
4Y-60056 |
1 |
72.00 |
4640********1953 |
03554D |
10/30/2025 |
| DESMOND, STONE |
4Y-60561 |
1 |
13.00 |
5312********9770 |
114248 |
10/30/2025 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
57.00 |
4777********1151 |
030121 |
10/30/2025 |
| DRAKE, DARREN |
4Y-63235 |
1 |
87.00 |
4650********9755 |
114644 |
10/30/2025 |
| Dodson, Isaac |
4Y-WEB791488 |
1 |
57.00 |
4400********9902 |
776726 |
10/30/2025 |
| FLOWERS, GRAYSON |
4Y-66990 |
1 |
57.00 |
4229********9356 |
064454 |
10/30/2025 |
| GARBISON T1, CRAIG |
4Y-61272 |
1 |
93.00 |
5235********1119 |
449526 |
10/30/2025 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
15.00 |
5312********7091 |
174541 |
10/30/2025 |
| KEITH, JACOB |
4Y-66862 |
1 |
67.00 |
4159********2352 |
030148 |
10/30/2025 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0121 |
064455 |
10/30/2025 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
18.00 |
4316********4926 |
090095 |
10/30/2025 |
| PARKER, LORI |
4Y-63744 |
1 |
111.00 |
5235********9860 |
449528 |
10/30/2025 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
064456 |
10/30/2025 |
| SAVAGE, KARRYN |
4Y-65316 |
1 |
111.00 |
4737********3897 |
090009 |
10/30/2025 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********1919 |
032610 |
10/30/2025 |
| WINGFIELD T1, JOHN |
4Y-63922 |
1 |
111.00 |
4574********0842 |
795497 |
10/30/2025 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
099109 |
10/30/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.00 |
| 14 |
Visa |
726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |