11/30/2025
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LENNON 4Y-34280 1 10.00 4000********8234 690330 11/30/2025
BARBER, BRENDAN 4Y-60226 1 18.00 5424********3953 610212 11/30/2025
BARRETT, TIMOTHY 4Y-64892 1 169.00 4060********6979 956604 11/30/2025
BOARD, DENNIS 4Y-60056 1 33.00 4640********1953 07760D 11/30/2025
BROWN, ED 4Y-66871 1 48.00 4060********1017 07720B 11/30/2025
DOZIER, SHAWN 4Y-63124 1 18.00 4777********1151 030159 11/30/2025
DRAKE, DARREN 4Y-63235 1 48.00 4650********9755 190893 11/30/2025
Dodson, Isaac 4Y-WEB791488 1 18.00 4400********9902 868211 11/30/2025
FLOWERS, GRAYSON 4Y-66990 1 18.00 4229********9356 070926 11/30/2025
GARBISON T1, CRAIG 4Y-61272 1 93.00 5235********1119 288260 11/30/2025
HERNANDEZ, DAMARIS 4Y-54658 1 15.00 5312********7091 120294 11/30/2025
KEITH, JACOB 4Y-66862 1 28.00 4159********2352 018047 11/30/2025
LESTER, DUANE 4Y-54131 1 40.00 4229********0121 070938 11/30/2025
LINAM, BEVERLY 4Y-55768 1 18.00 4316********4926 090166 11/30/2025
PARKER, LORI 4Y-63744 1 33.00 5235********9860 288261 11/30/2025
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 070939 11/30/2025
SAVAGE, KARRYN 4Y-65316 1 33.00 4737********3897 016919 11/30/2025
SWINK, DESTINY 4Y-40682 1 74.00 4229********0102 070940 11/30/2025
VANWINKLE, STEPHEN 4Y-69222 1 18.00 4432********1919 022951 11/30/2025
WINGFIELD T1, JOHN 4Y-63922 1 33.00 4574********0842 475380 11/30/2025
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5523********3967 08253Z 11/30/2025
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 095152 11/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 172.60
17 Visa 627.00
0 Discover 0.00
0 Other 0.00
     
    799.60