04/28/2025
07:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETH, JACKY 9V-10935 5 77.00 4327********0936 115382 04/28/2025
BRIDGE, WILLIAM 9V-521020337 5 45.00 3712*******3007 140239 04/28/2025
BUCK, MIKELE 9V-5210101994 5 32.99 4334********3804 702923 04/28/2025
FRANK, JESSE 9V-11134 5 32.99 4327********4299 115460 04/28/2025
GARDNER, JAMIE 9V-10362 5 38.00 4327********3141 115469 04/28/2025
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 115479 04/28/2025
GOMEZ, ERIKA 9V-10426 5 40.00 4661********9531 054067 04/28/2025
GORHAM, PHYLECIA 9V-11206 5 40.00 4327********1015 115504 04/28/2025
GRIFFIN, DEBORAH 9V-TRAINING 9 68.00 4661********5317 054131 04/28/2025
JOHNSON, TYSON 9V-521021087 5 74.00 4327********1824 115536 04/28/2025
JORDAN, TJ 9V-10956 5 40.00 4327********8683 115525 04/28/2025
JOYNER, RENEE 9V-10227 5 3.00 4327********6641 115574 04/28/2025
LEGGETT II, TRACY 9V-10987 5 35.00 4046********0858 028899 04/28/2025
MICCELLI, CODY 9V-11019 5 79.00 4130********8415 002521 04/28/2025
MURPHY, CRAVEN 9V-11353 5 5.00 4327********4822 115566 04/28/2025
NANGLE, BEVERLY 9V-521021541 5 12.00 5230********5507 0142BA 04/28/2025
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 702968 04/28/2025
POWELL, LEE 9V-5210111159 5 35.00 4327********1626 115634 04/28/2025
ROBERSON, VERONICA 9V-5210101001 5 34.00 4327********9076 115627 04/28/2025
SPRUILL, GARY 9V-10395 5 32.99 4425********5810 180399 04/28/2025
WHITEHURST, NIKKI 9V-10291 5 28.00 4482********6197 041652 04/28/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
1 MasterCard 12.00
19 Visa 804.97
0 Discover 0.00
0 Other 0.00
     
    861.97