Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, KENNETH |
4V-0369601973 |
5 |
39.52 |
4000********6685 |
126330 |
11/20/2025 |
| BRIGGS, SAVANNAH |
4V-0369602052 |
5 |
29.12 |
4432********6531 |
006525 |
11/20/2025 |
| BRINDLEY, BELINDA |
4V-0369601972 |
5 |
39.52 |
4039********3877 |
421042 |
11/20/2025 |
| CLANTON, JAVEN |
4V-0369602312 |
5 |
39.52 |
5237********3399 |
098322 |
11/20/2025 |
| DAVIS, NATHANAEL |
4V-0369601717 |
5 |
29.12 |
4266********8719 |
07131D |
11/20/2025 |
| DEFOE, ALICIA |
4V-0369602152 |
5 |
39.52 |
4159********5611 |
017112 |
11/20/2025 |
| DOUTHIT, KAITLYN |
4V-0369601062 |
5 |
39.52 |
4039********9317 |
421043 |
11/20/2025 |
| FARRIER, ALFRED |
4V-0369600006 |
5 |
39.52 |
6011********6764 |
02076P |
11/20/2025 |
| GARNER, NATHAN |
4V-0369601304 |
5 |
29.12 |
5403********0573 |
000790 |
11/20/2025 |
| GARRETT, TREY |
4V-0369601057 |
5 |
39.52 |
4494********7017 |
095908 |
11/20/2025 |
| GAVIN, DONNIE |
4V-0369600888 |
5 |
39.52 |
5403********7922 |
000842 |
11/20/2025 |
| GRIGGS, AMY |
4V-0369601010 |
5 |
39.52 |
4494********8579 |
095908 |
11/20/2025 |
| GRIGGS, HUNTER |
4V-0369602534 |
5 |
29.12 |
5387********5243 |
000873 |
11/20/2025 |
| HARDY, BAILEE |
4V-0369602231 |
5 |
29.12 |
5387********9466 |
000922 |
11/20/2025 |
| HORVEL, HAYDEN |
4V-0369602270 |
5 |
29.12 |
5387********0398 |
000999 |
11/20/2025 |
| JAMES, URIAN |
4V-0369602123 |
5 |
39.52 |
4039********5235 |
421046 |
11/20/2025 |
| KENNEDY, ANGEL |
4V-0369601743 |
5 |
29.12 |
4494********1116 |
095912 |
11/20/2025 |
| KIMBROUGH, JONATHAN |
4V-0369602200 |
5 |
29.12 |
4147********5477 |
07371D |
11/20/2025 |
| LAXON, ANDREW |
4V-0369601980 |
5 |
29.12 |
5403********4152 |
001057 |
11/20/2025 |
| LYNN, CHARITY |
4V-0369602199 |
5 |
39.52 |
4236********8227 |
095913 |
11/20/2025 |
| MANGUM, CLAY |
4V-0369601603 |
5 |
29.12 |
4355********6623 |
123097 |
11/20/2025 |
| MCGLOCKLIN, KELBY |
4V-0369601977 |
5 |
29.12 |
5403********0858 |
001126 |
11/20/2025 |
| MONACO, COLIN |
4V-0369601670 |
5 |
39.52 |
5462********1445 |
262123 |
11/20/2025 |
| NELSON, ANTHONY |
4V-0369601562 |
5 |
39.52 |
5403********2484 |
001202 |
11/20/2025 |
| POER, ASHLEY |
4V-0369602474 |
5 |
29.12 |
4039********3205 |
421048 |
11/20/2025 |
| POWELL, CELIA |
4V-0369601741 |
5 |
29.12 |
4117********1639 |
025841 |
11/20/2025 |
| RAMIREZ, JOSE |
4V-0369602569 |
5 |
29.12 |
4130********2905 |
018563 |
11/20/2025 |
| REDMOND, DORIAN |
4V-0369601184 |
5 |
29.12 |
4073********1261 |
385410 |
11/20/2025 |
| RIES, TYLER |
4V-0369602537 |
5 |
39.52 |
4159********9007 |
018629 |
11/20/2025 |
| ROETTGER, WILLIAM |
4V-0369601935 |
5 |
29.12 |
4430********4963 |
283653 |
11/20/2025 |
| SHERK, THERESA |
4V-0369602352 |
5 |
29.12 |
4039********1800 |
421051 |
11/20/2025 |
| SMITH, JOSEPH |
4V-0369602124 |
5 |
39.52 |
5397********4296 |
001375 |
11/20/2025 |
| TARPLEY, ERICA |
4V-0369601487 |
5 |
39.52 |
4765********3792 |
589989 |
11/20/2025 |
| TIMMS, DAVID |
4V-0369601210 |
5 |
29.12 |
4039********9465 |
421052 |
11/20/2025 |
| TURNER, KAMAURI |
4V-0369602154 |
5 |
29.12 |
4039********4716 |
421053 |
11/20/2025 |
| TYSON, YVONNE |
4V-0369602092 |
5 |
39.52 |
4599********9868 |
621561 |
11/20/2025 |
| UPTON, KYLE |
4V-0369602018 |
5 |
39.52 |
4451********3218 |
865209 |
11/20/2025 |
| VETETOE, EMMA |
4V-0369602443 |
5 |
29.12 |
4229********2170 |
095921 |
11/20/2025 |
| WHITWORTH, LINDSEY |
4V-0369600693 |
5 |
39.52 |
5403********6171 |
001530 |
11/20/2025 |
| WOMBLE, CODY |
4V-0369602535 |
5 |
29.12 |
4270********5903 |
095922 |
11/20/2025 |
| ZOLLNER, JACKIE |
4V-0369602538 |
5 |
39.52 |
4765********7180 |
590025 |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
411.84 |
| 28 |
Visa |
950.56 |
| 1 |
Discover |
39.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.92 |