Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021593 |
3 |
47.00 |
4130********3109 |
051054 |
03/14/2025 |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
082207 |
03/14/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014976 |
03/14/2025 |
| BELL, SHAUN |
9V-521021078 |
3 |
79.00 |
4327********1467 |
221148 |
03/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
221153 |
03/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
083933 |
03/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
051230 |
03/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01488P |
03/14/2025 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
081761 |
03/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
081755 |
03/14/2025 |
| DOLBERRY, SHAKIAH |
9V-521021097 |
3 |
12.00 |
4327********8859 |
221238 |
03/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014761 |
03/14/2025 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
221264 |
03/14/2025 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
221292 |
03/14/2025 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
196836 |
03/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
081111 |
03/14/2025 |
| LEGGETT, PEGGY |
9V-521021052 |
3 |
30.00 |
5230********0586 |
9792F7 |
03/14/2025 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
221307 |
03/14/2025 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4327********3637 |
221326 |
03/14/2025 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
07358Z |
03/14/2025 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
221340 |
03/14/2025 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
221351 |
03/14/2025 |
| REEVES, SHEA |
9V-11143 |
3 |
12.00 |
4327********0927 |
221398 |
03/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
221364 |
03/14/2025 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
221376 |
03/14/2025 |
| RODGERS, CEDRIC |
9V-10847 |
3 |
40.00 |
4020********4953 |
221413 |
03/14/2025 |
| SADLER, LYNN |
9V-521021613 |
3 |
24.00 |
4334********6701 |
137816 |
03/14/2025 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4020********2260 |
221431 |
03/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
062207 |
03/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
052139 |
03/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
221468 |
03/14/2025 |
| TWIDDY, BEN |
9V-521021642 |
3 |
30.00 |
4147********5710 |
07436D |
03/14/2025 |
| VAN STAALDUINEN, FIN |
9V-521021098 |
3 |
35.00 |
4327********2198 |
221490 |
03/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
79.00 |
4798********4979 |
07445G |
03/14/2025 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
021925 |
03/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
009317 |
03/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
221517 |
03/14/2025 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
25.00 |
4661********0763 |
009383 |
03/14/2025 |
| WILLIAMS, EZZURIE |
9V-11317 |
3 |
35.00 |
4020********4226 |
221536 |
03/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
07512P |
03/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 36 |
Visa |
1203.98 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.98 |