Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
9V-521021482 |
2 |
35.00 |
4737********3009 |
050131 |
03/07/2025 |
| ANTONIO, MIRTHA |
9V-10622 |
2 |
40.00 |
4116********4001 |
052752 |
03/07/2025 |
| BARBER, ABBY |
9V-204297 |
2 |
25.00 |
4130********9548 |
030055 |
03/07/2025 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********2059 |
674329 |
03/07/2025 |
| BEASLEY, HAL |
9V-521020968 |
2 |
30.00 |
5230********7507 |
D5C035 |
03/07/2025 |
| BROWN, BECKY |
9V-521021647 |
2 |
30.00 |
5230********4097 |
67FF85 |
03/07/2025 |
| BUCK, ALLISON |
9V-10236 |
2 |
3.00 |
4334********3804 |
239718 |
03/07/2025 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
674371 |
03/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
674432 |
03/07/2025 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
35.00 |
4737********5666 |
086644 |
03/07/2025 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
00626C |
03/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
005786 |
03/07/2025 |
| DONALDSON, JAMIE |
9V-521020936 |
2 |
35.00 |
5320********4064 |
414425 |
03/07/2025 |
| GOSS, NITA |
9V-11316 |
2 |
35.00 |
5230********4875 |
8CB1DE |
03/07/2025 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
04951Z |
03/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007632 |
03/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
240231 |
03/07/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
2 |
30.00 |
5230********7291 |
806FDE |
03/07/2025 |
| JONES, CHRISTIAN |
9V-11161 |
2 |
40.00 |
4327********5833 |
676083 |
03/07/2025 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
676122 |
03/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
321316 |
03/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
321315 |
03/07/2025 |
| MASHBURN, ELIZABETH |
9V-521021050 |
2 |
47.00 |
4327********1776 |
676212 |
03/07/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
676190 |
03/07/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
045998 |
03/07/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
052964 |
03/07/2025 |
| MILLER, STUART |
9V-10541 |
2 |
30.00 |
5230********6814 |
6DCB6A |
03/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
05132D |
03/07/2025 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
240264 |
03/07/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
C104B0 |
03/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
195235 |
03/07/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4634********3829 |
053528 |
03/07/2025 |
| PASCHAL, SERENA |
9V-521021084 |
2 |
29.00 |
5524********8338 |
05832M |
03/07/2025 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
676319 |
03/07/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
676337 |
03/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007196 |
03/07/2025 |
| ROBERSON, RUSSELL |
9V-10553 |
2 |
30.00 |
5230********4200 |
5A5463 |
03/07/2025 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
321321 |
03/07/2025 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
321321 |
03/07/2025 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007256 |
03/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
096402 |
03/07/2025 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
35.00 |
4327********0864 |
676416 |
03/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007132 |
03/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
811133 |
03/07/2025 |
| TROWELL, MILLER |
9V-11210 |
2 |
75.00 |
4327********0354 |
676452 |
03/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007279 |
03/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
676491 |
03/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
20.00 |
4327********3178 |
676493 |
03/07/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
060385 |
03/07/2025 |
| WIGGINS, JASON |
9V-11194 |
2 |
40.00 |
4327********5514 |
676515 |
03/07/2025 |
| WILLIAMS, LILLIE |
9V-521020992 |
2 |
25.00 |
4130********2426 |
035600 |
03/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 11 |
MasterCard |
306.00 |
| 39 |
Visa |
1332.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.94 |