02/28/2026
07:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LENNON 4Y-34280 1 10.00 4000********8234 514390 02/28/2026
BARBER, BRENDAN 4Y-60226 1 18.00 5424********3953 095574 02/28/2026
BOARD, DENNIS 4Y-60056 1 33.00 4640********1953 02403D 02/28/2026
BROWN, ED 4Y-66871 1 3.00 4060********8564 481086 02/28/2026
DOZIER, SHAWN 4Y-63124 1 18.00 4777********1151 028323 02/28/2026
DRAKE, DARREN 4Y-63235 1 48.00 4650********9755 131848 02/28/2026
Dodson, Isaac 4Y-WEB791488 1 18.00 4400********9902 478130 02/28/2026
FLOWERS, GRAYSON 4Y-66990 1 18.00 4229********9356 071415 02/28/2026
GARBISON T1, CRAIG 4Y-61272 1 93.00 5235********1119 187151 02/28/2026
HERNANDEZ, DAMARIS 4Y-54658 1 15.00 5312********7091 171641 02/28/2026
KEITH, JACOB 4Y-66862 1 28.00 4159********2352 067710 02/28/2026
LESTER, DUANE 4Y-54131 1 40.00 4229********0121 071416 02/28/2026
LINAM, BEVERLY 4Y-55768 1 18.00 4316********4926 111093 02/28/2026
PARKER, LORI 4Y-63744 1 33.00 5235********9860 187153 02/28/2026
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 071417 02/28/2026
SAVAGE, KARRYN 4Y-65316 1 33.00 4737********3897 043955 02/28/2026
SWINK, DESTINY 4Y-40682 1 10.00 4229********0102 071418 02/28/2026
VANWINKLE, STEPHEN 4Y-70264 1 18.00 4432********1919 005992 02/28/2026
WINGFIELD T1, JOHN 4Y-63922 1 63.00 4574********0842 251658 02/28/2026
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5523********3967 02576Z 02/28/2026
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 119091 02/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 172.60
16 Visa 379.00
0 Discover 0.00
0 Other 0.00
     
    551.60