Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORTANTE, JUAN |
9V-521020889 |
5 |
25.00 |
4130********9661 |
047764 |
09/28/2025 |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
492786 |
09/28/2025 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
492790 |
09/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
107738 |
09/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
844162 |
09/28/2025 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
006462 |
09/28/2025 |
| FRANK, JESSE |
9V-11134 |
5 |
27.99 |
4327********4299 |
492822 |
09/28/2025 |
| JOHNSON, BRENDA |
9V-10276 |
5 |
3.00 |
5178********4783 |
06102Z |
09/28/2025 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
492853 |
09/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
492869 |
09/28/2025 |
| JOYNER, RENEE |
9V-11505 |
5 |
3.00 |
4327********6641 |
492884 |
09/28/2025 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********1226 |
027872 |
09/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
37A86D |
09/28/2025 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
492938 |
09/28/2025 |
| RODRIGUEZ, JULIAN |
9V-521020886 |
5 |
25.00 |
4130********9661 |
073908 |
09/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
258416 |
09/28/2025 |
| THOMAS, ALAN |
9V-11449 |
5 |
40.00 |
4430********7911 |
880659 |
09/28/2025 |
| THOMAS, RUSSELL |
9V-11446 |
5 |
40.00 |
4327********3761 |
492980 |
09/28/2025 |
| THOMAS, TAYLOR |
9V-11445 |
5 |
52.00 |
4327********3761 |
492960 |
09/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
025833 |
09/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
15.00 |
| 17 |
Visa |
567.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.97 |