Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001872 |
02/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
35.00 |
4020********1725 |
218107 |
02/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
219620 |
02/01/2025 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
527021 |
02/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
218143 |
02/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001836 |
02/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
218162 |
02/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
06999D |
02/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
545546 |
02/01/2025 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
38.00 |
4020********7526 |
218169 |
02/01/2025 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
218182 |
02/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
001013 |
02/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001782 |
02/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
555522 |
02/01/2025 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
059489 |
02/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
218210 |
02/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
07128P |
02/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4327********0770 |
218213 |
02/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
218222 |
02/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001409 |
02/01/2025 |
| MORALES, ANGELIA |
9V-521020662 |
1 |
47.00 |
4031********8107 |
598489 |
02/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00162T |
02/01/2025 |
| NELSON, MATTHEW |
9V-521021046 |
1 |
25.00 |
4130********7258 |
068132 |
02/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
47.00 |
3722*******5009 |
125606 |
02/01/2025 |
| OAKLEY, AMANDA |
9V-11131 |
1 |
40.00 |
4552********1134 |
378559 |
02/01/2025 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
045783 |
02/01/2025 |
| ORPHANOS, KATHLEEN |
9V-521021070 |
1 |
20.00 |
4130********4615 |
041448 |
02/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
056992 |
02/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********6422 |
041522 |
02/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
068296 |
02/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
616091 |
02/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
07276Z |
02/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
218330 |
02/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
719526 |
02/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
218350 |
02/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
79.00 |
4020********5134 |
218366 |
02/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
070040 |
02/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00169R |
02/01/2025 |
| SMITH, JANET |
9V-10259 |
1 |
29.99 |
4737********2373 |
098939 |
02/01/2025 |
| SMITH, ROBERT |
9V-10263 |
1 |
29.99 |
4737********2373 |
098939 |
02/01/2025 |
| THELO, LOUISSON |
9V-11180 |
1 |
40.00 |
5312********4487 |
140828 |
02/01/2025 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
218405 |
02/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
218423 |
02/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********2703 |
219700 |
02/01/2025 |
| WILSON, DAQUAN |
9V-11145 |
1 |
40.00 |
4327********2606 |
218444 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 4 |
MasterCard |
118.00 |
| 39 |
Visa |
1169.42 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.42 |