Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
164612 |
10/28/2025 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
164626 |
10/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
197374 |
10/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
183408 |
10/28/2025 |
| DOVER, CARL |
9V-201964 |
5 |
250.00 |
4312********6818 |
028030 |
10/28/2025 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
046433 |
10/28/2025 |
| JOHNSON, BRENDA |
9V-10276 |
5 |
3.00 |
5178********4783 |
01292Z |
10/28/2025 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
164698 |
10/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
164699 |
10/28/2025 |
| JOYNER, RENEE |
9V-11505 |
5 |
3.00 |
4327********6641 |
164711 |
10/28/2025 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
35.00 |
4046********8192 |
028264 |
10/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
2FD6C9 |
10/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
311441 |
10/28/2025 |
| THOMAS, ALAN |
9V-11449 |
5 |
40.00 |
4430********7911 |
610062 |
10/28/2025 |
| THOMAS, TAYLOR |
9V-11445 |
5 |
52.00 |
4327********3761 |
164744 |
10/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
028466 |
10/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
15.00 |
| 13 |
Visa |
664.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
724.98 |