Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
445856 |
01/21/2025 |
| ANDREWS, SUE |
9V-521021072 |
4 |
50.00 |
4733********1285 |
394680 |
01/21/2025 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
012674 |
01/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
435359 |
01/21/2025 |
| BUCK, CALLIE |
9V-10885 |
4 |
3.00 |
4334********3804 |
435364 |
01/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
144636 |
01/21/2025 |
| CLIFTON, ANDREA |
9V-521021063 |
4 |
50.00 |
4733********1285 |
209092 |
01/21/2025 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
35.00 |
4327********6408 |
144646 |
01/21/2025 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
144661 |
01/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
519014 |
01/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021718 |
01/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
012896 |
01/21/2025 |
| HARDISON, RACHEL |
9V-521020656 |
4 |
79.00 |
4327********6057 |
144707 |
01/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
519017 |
01/21/2025 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
144715 |
01/21/2025 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
05150Z |
01/21/2025 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********1208 |
144733 |
01/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
082248 |
01/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021455 |
01/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
361342 |
01/21/2025 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
35.00 |
4327********2112 |
144766 |
01/21/2025 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
144781 |
01/21/2025 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
143773 |
01/21/2025 |
| PEDRAZA, VICTOR |
9V-521021053 |
4 |
62.99 |
4020********9509 |
144797 |
01/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********9745 |
092163 |
01/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
05305P |
01/21/2025 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
144823 |
01/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
013494 |
01/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
044494 |
01/21/2025 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
435416 |
01/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
140981 |
01/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
144938 |
01/21/2025 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
013548 |
01/21/2025 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
144946 |
01/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
93.00 |
| 30 |
Visa |
910.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.97 |