Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
846609 |
01/28/2025 |
| BIGGS, TASHASMINE |
9V-521021551 |
5 |
35.00 |
4000********6369 |
736811 |
01/28/2025 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
846632 |
01/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
108974 |
01/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
786979 |
01/28/2025 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
083013 |
01/28/2025 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
062729 |
01/28/2025 |
| FRANK, JESSE |
9V-11134 |
5 |
32.99 |
4327********4299 |
846687 |
01/28/2025 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
846699 |
01/28/2025 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
083152 |
01/28/2025 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
40.00 |
4327********1015 |
846709 |
01/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
846719 |
01/28/2025 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0816 |
846734 |
01/28/2025 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
35.00 |
4046********0858 |
028645 |
01/28/2025 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
046374 |
01/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
AA5FFD |
01/28/2025 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028425 |
01/28/2025 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
846813 |
01/28/2025 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
868349 |
01/28/2025 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
34.00 |
4327********9076 |
846816 |
01/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
611017 |
01/28/2025 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
083543 |
01/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
034354 |
01/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
12.00 |
| 21 |
Visa |
742.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.95 |