Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
9V-521021482 |
2 |
35.00 |
4737********3009 |
050315 |
02/07/2025 |
| BARBER, ABBY |
9V-204297 |
2 |
25.00 |
4130********9548 |
077465 |
02/07/2025 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
410272 |
02/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
410292 |
02/07/2025 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
35.00 |
4737********5666 |
021315 |
02/07/2025 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
171918 |
02/07/2025 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
01454C |
02/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
068068 |
02/07/2025 |
| DONALDSON, JAMIE |
9V-521020936 |
2 |
35.00 |
5320********4064 |
746704 |
02/07/2025 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
03371Z |
02/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007159 |
02/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
374300 |
02/07/2025 |
| JONES, CHRISTIAN |
9V-11161 |
2 |
40.00 |
4327********5833 |
410358 |
02/07/2025 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
410369 |
02/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
77.00 |
4586********5943 |
897473 |
02/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
77.00 |
4586********5943 |
897474 |
02/07/2025 |
| MASHBURN, ELIZABETH |
9V-521021050 |
2 |
35.00 |
4327********1776 |
410402 |
02/07/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
410406 |
02/07/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
091265 |
02/07/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
092650 |
02/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
03466D |
02/07/2025 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
374325 |
02/07/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
A661E8 |
02/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
131338 |
02/07/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4634********3829 |
091526 |
02/07/2025 |
| PASCHAL, SERENA |
9V-521021084 |
2 |
29.00 |
5524********8338 |
01882M |
02/07/2025 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
410496 |
02/07/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
410509 |
02/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007231 |
02/07/2025 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
897477 |
02/07/2025 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
897478 |
02/07/2025 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007085 |
02/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
35.99 |
4737********2373 |
093768 |
02/07/2025 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
35.00 |
4327********0864 |
410582 |
02/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007223 |
02/07/2025 |
| TANN, GLORIA |
9V-521021684 |
2 |
29.99 |
4000********9507 |
138459 |
02/07/2025 |
| TATE, TYLER |
9V-10363 |
2 |
66.00 |
4327********6922 |
410628 |
02/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
330795 |
02/07/2025 |
| TROWELL, MILLER |
9V-11210 |
2 |
114.00 |
4327********0354 |
410617 |
02/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007275 |
02/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
410639 |
02/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
30.00 |
4327********3178 |
410653 |
02/07/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
018355 |
02/07/2025 |
| WIGGINS, JASON |
9V-11194 |
2 |
79.00 |
4327********5514 |
410683 |
02/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 6 |
MasterCard |
161.00 |
| 37 |
Visa |
1444.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.94 |