Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
054208 |
12/15/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
015666 |
12/15/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
776456 |
12/15/2024 |
| BOGASKI, DANIEL |
9V-11133 |
3 |
29.00 |
6011********3097 |
01501R |
12/15/2024 |
| BOGASKI, MEGAN |
9V-11146 |
3 |
29.00 |
6011********3097 |
01579R |
12/15/2024 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
796886 |
12/15/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
069765 |
12/15/2024 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01597P |
12/15/2024 |
| CLOUGH, ABIGAIL |
9V-521021581 |
3 |
29.00 |
4327********9807 |
776507 |
12/15/2024 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
089549 |
12/15/2024 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
089544 |
12/15/2024 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
290854 |
12/15/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015228 |
12/15/2024 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
776574 |
12/15/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
776577 |
12/15/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
777796 |
12/15/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
007522 |
12/15/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
776607 |
12/15/2024 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4031********8682 |
458956 |
12/15/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
06393Z |
12/15/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
776630 |
12/15/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
776647 |
12/15/2024 |
| REEVES, SHEA |
9V-11143 |
3 |
15.00 |
4327********0927 |
776646 |
12/15/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
776669 |
12/15/2024 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
776662 |
12/15/2024 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
40.00 |
4020********5772 |
776679 |
12/15/2024 |
| RODGERS, CEDRIC |
9V-10847 |
3 |
187.00 |
4020********4953 |
776683 |
12/15/2024 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
114338 |
12/15/2024 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
054208 |
12/15/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
013248 |
12/15/2024 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
776700 |
12/15/2024 |
| TWIDDY, BEN |
9V-521021642 |
3 |
69.00 |
4147********5710 |
06514D |
12/15/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
06511G |
12/15/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
084508 |
12/15/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
090778 |
12/15/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
06543D |
12/15/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
776758 |
12/15/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
35.00 |
4661********0763 |
074739 |
12/15/2024 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
06575P |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 34 |
Visa |
1261.98 |
| 3 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.98 |