Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
022146 |
03/28/2025 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
022164 |
03/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
132330 |
03/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
195213 |
03/28/2025 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
081431 |
03/28/2025 |
| FRANK, JESSE |
9V-11134 |
5 |
32.99 |
4327********4299 |
022254 |
03/28/2025 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
022226 |
03/28/2025 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
029938 |
03/28/2025 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
40.00 |
4327********1015 |
022271 |
03/28/2025 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
022278 |
03/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
022287 |
03/28/2025 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0816 |
022305 |
03/28/2025 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
35.00 |
4046********0858 |
028967 |
03/28/2025 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
030214 |
03/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
9FB974 |
03/28/2025 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
022470 |
03/28/2025 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
34.00 |
4327********9076 |
022347 |
03/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
080812 |
03/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
026333 |
03/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
12.00 |
| 17 |
Visa |
577.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.97 |