Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
137422 |
02/21/2025 |
| ANDREWS, SUE |
9V-521021072 |
4 |
50.00 |
4733********1285 |
706129 |
02/21/2025 |
| ANTONIO, MIRTHA |
9V-10622 |
4 |
3.00 |
4116********4001 |
034331 |
02/21/2025 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
092109 |
02/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
581FA8 |
02/21/2025 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
830366 |
02/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
792354 |
02/21/2025 |
| BUCK, CALLIE |
9V-10885 |
4 |
3.00 |
4334********3804 |
792344 |
02/21/2025 |
| CARGILE, KATIE |
9V-521021663 |
4 |
25.00 |
4327********8314 |
218773 |
02/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
218757 |
02/21/2025 |
| CLIFTON, ANDREA |
9V-521021063 |
4 |
50.00 |
4733********1285 |
336787 |
02/21/2025 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
50.00 |
4327********6408 |
218790 |
02/21/2025 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
218800 |
02/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
714717 |
02/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021679 |
02/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
218821 |
02/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
016753 |
02/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
714725 |
02/21/2025 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
218843 |
02/21/2025 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
00138Z |
02/21/2025 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********1208 |
218861 |
02/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
086894 |
02/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021882 |
02/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
592739 |
02/21/2025 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
35.00 |
4327********2112 |
218897 |
02/21/2025 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
218905 |
02/21/2025 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
107488 |
02/21/2025 |
| PEDRAZA, VICTOR |
9V-521021053 |
4 |
62.99 |
4020********9509 |
218931 |
02/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********9745 |
018897 |
02/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
00246P |
02/21/2025 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
218973 |
02/21/2025 |
| RODGERS, ZIREE |
9V-11084 |
4 |
35.00 |
4327********9043 |
218939 |
02/21/2025 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021991 |
02/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
093096 |
02/21/2025 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
792418 |
02/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
144133 |
02/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
218999 |
02/21/2025 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
017415 |
02/21/2025 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
219012 |
02/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
128.00 |
| 34 |
Visa |
999.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1162.97 |