Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
813248 |
03/28/2026 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
813265 |
03/28/2026 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
106152 |
03/28/2026 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
134331 |
03/28/2026 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
019675 |
03/28/2026 |
| JOHNSON, BRENDA |
9V-10276 |
5 |
3.00 |
5178********4783 |
03389Z |
03/28/2026 |
| JOHNSON, TYSON |
9V-521021087 |
5 |
35.00 |
4327********1824 |
813346 |
03/28/2026 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
813358 |
03/28/2026 |
| JOYNER, CLARENCE |
9V-521021424 |
5 |
35.00 |
6011********1482 |
02871R |
03/28/2026 |
| JOYNER, RENEE |
9V-11505 |
5 |
3.00 |
4327********6641 |
813379 |
03/28/2026 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
35.00 |
4046********8192 |
028321 |
03/28/2026 |
| MIZELLE, CAMDAN |
9V-521021429 |
5 |
35.00 |
6011********3996 |
02820R |
03/28/2026 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
813397 |
03/28/2026 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4466********6434 |
F9AD86 |
03/28/2026 |
| THOMAS, TAYLOR |
9V-521021509 |
5 |
40.00 |
4327********3761 |
813441 |
03/28/2026 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
069312 |
03/28/2026 |
| YOUNG, ALEX |
9V-521021411 |
5 |
35.00 |
4327********6833 |
813452 |
03/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
3.00 |
| 13 |
Visa |
432.98 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.98 |