Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORTANTE, JUAN |
9V-521020889 |
5 |
25.00 |
4130********9661 |
067322 |
08/28/2025 |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
132469 |
08/28/2025 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
132488 |
08/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
176070 |
08/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
363135 |
08/28/2025 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
076080 |
08/28/2025 |
| FRANK, JESSE |
9V-11134 |
5 |
27.99 |
4327********4299 |
132567 |
08/28/2025 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
132586 |
08/28/2025 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
067589 |
08/28/2025 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
40.00 |
4327********1015 |
132621 |
08/28/2025 |
| JOHNSON, BRENDA |
9V-10276 |
5 |
33.00 |
5178********4783 |
03502Z |
08/28/2025 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
132642 |
08/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
79.00 |
4327********8683 |
132671 |
08/28/2025 |
| JOYNER, RENEE |
9V-11505 |
5 |
3.00 |
4327********6641 |
132672 |
08/28/2025 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********1226 |
046748 |
08/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
EB8374 |
08/28/2025 |
| RODRIGUEZ, JULIAN |
9V-521020886 |
5 |
25.00 |
4130********9661 |
063862 |
08/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
71.99 |
4425********5810 |
800033 |
08/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
066008 |
08/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
45.00 |
| 16 |
Visa |
596.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.97 |