Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAD, AMBER |
9V-521021533 |
5 |
42.00 |
4737********3168 |
099491 |
12/28/2025 |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
261290 |
12/28/2025 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
261305 |
12/28/2025 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
188475 |
12/28/2025 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
593609 |
12/28/2025 |
| BUTLER, AMANDA |
9V-11425 |
5 |
75.00 |
4327********1825 |
261308 |
12/28/2025 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********9725 |
031053 |
12/28/2025 |
| DOVER, CARL |
9V-201964 |
5 |
250.00 |
4312********6818 |
028501 |
12/28/2025 |
| HARRELL, TONYA |
9V-11511 |
5 |
79.00 |
4122********8752 |
261331 |
12/28/2025 |
| JOHNSON, BRENDA |
9V-10276 |
5 |
3.00 |
5178********4783 |
01077Z |
12/28/2025 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
261337 |
12/28/2025 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
261349 |
12/28/2025 |
| JOYNER, RENEE |
9V-11505 |
5 |
3.00 |
4327********6641 |
261350 |
12/28/2025 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
35.00 |
4046********8192 |
028182 |
12/28/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
5230********5507 |
289051 |
12/28/2025 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
261358 |
12/28/2025 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
249494 |
12/28/2025 |
| THOMAS, ALAN |
9V-11449 |
5 |
40.00 |
4430********7911 |
811755 |
12/28/2025 |
| THOMAS, TAYLOR |
9V-11445 |
5 |
52.00 |
4327********3761 |
261381 |
12/28/2025 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
095686 |
12/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
15.00 |
| 17 |
Visa |
890.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.98 |