Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
198358 |
05/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
119706 |
05/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
188984 |
05/28/2025 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
198467 |
05/28/2025 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
007549 |
05/28/2025 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
198481 |
05/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
198524 |
05/28/2025 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4327********6641 |
198510 |
05/28/2025 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
35.00 |
4046********0858 |
028164 |
05/28/2025 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********1226 |
004726 |
05/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
0E65A8 |
05/28/2025 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
198596 |
05/28/2025 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
29.00 |
4327********9076 |
198599 |
05/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
051795 |
05/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
044714 |
05/28/2025 |
| WILSON, MASHELL |
9V-521020967 |
5 |
35.00 |
4327********4433 |
198676 |
05/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
12.00 |
| 14 |
Visa |
461.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.98 |