Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001390 |
03/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
35.00 |
4020********1725 |
493667 |
03/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
049380 |
03/01/2025 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
082933 |
03/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
109.00 |
4327********4928 |
493705 |
03/01/2025 |
| DORSAINUVIL, SABINE |
9V-521020955 |
1 |
35.00 |
5312********4487 |
130105 |
03/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001353 |
03/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
493749 |
03/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
00279D |
03/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
11.17 |
4000********4581 |
524864 |
03/01/2025 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
38.00 |
4020********7526 |
493755 |
03/01/2025 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
493779 |
03/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
064419 |
03/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001139 |
03/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
114532 |
03/01/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
1 |
5.00 |
5230********7291 |
01358F |
03/01/2025 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
058201 |
03/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
493839 |
03/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
00385P |
03/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
493866 |
03/01/2025 |
| MILLER, STUART |
9V-10541 |
1 |
5.00 |
5230********6814 |
0465DB |
03/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001765 |
03/01/2025 |
| MORALES, ANGELIA |
9V-521020662 |
1 |
47.00 |
4031********8107 |
242633 |
03/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00122T |
03/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
47.00 |
3722*******5009 |
149643 |
03/01/2025 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
011506 |
03/01/2025 |
| ORPHANOS, KATHLEEN |
9V-521021070 |
1 |
20.00 |
4130********4615 |
009411 |
03/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
054013 |
03/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********6422 |
065112 |
03/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
027148 |
03/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
179413 |
03/01/2025 |
| PEELE, LUKE |
9V-11129 |
1 |
35.00 |
4718********2176 |
080017 |
03/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
00537Z |
03/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
494081 |
03/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
153582 |
03/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
494127 |
03/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4020********5134 |
494106 |
03/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
26.00 |
4634********0950 |
027461 |
03/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00160R |
03/01/2025 |
| THELO, LOUISSON |
9V-11180 |
1 |
79.00 |
5312********4487 |
100608 |
03/01/2025 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
494167 |
03/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
74.00 |
4327********3728 |
494189 |
03/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********2703 |
049497 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 7 |
MasterCard |
202.00 |
| 34 |
Visa |
1080.61 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.61 |