Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MIRTHA |
9V-10622 |
4 |
3.00 |
4116********4001 |
050436 |
03/21/2025 |
| BELCHER, DEVON |
9V-521021589 |
4 |
35.00 |
4327********7753 |
035766 |
03/21/2025 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
026141 |
03/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
F8FDC3 |
03/21/2025 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
440207 |
03/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
193404 |
03/21/2025 |
| BUCK, CALLIE |
9V-10885 |
4 |
3.00 |
4334********3804 |
193414 |
03/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
035857 |
03/21/2025 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
50.00 |
4327********6408 |
035919 |
03/21/2025 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
035869 |
03/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
526020 |
03/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021511 |
03/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
035933 |
03/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
010542 |
03/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
526026 |
03/21/2025 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
035961 |
03/21/2025 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
03248Z |
03/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
076251 |
03/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021539 |
03/21/2025 |
| MARIN, CASEY |
9V-11197 |
4 |
67.00 |
4327********2584 |
036007 |
03/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
480443 |
03/21/2025 |
| MOBLEY, JUSTIN |
9V-11323 |
4 |
18.00 |
4327********6467 |
036039 |
03/21/2025 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
35.00 |
4327********2112 |
036048 |
03/21/2025 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
036059 |
03/21/2025 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
144138 |
03/21/2025 |
| PEDRAZA, VICTOR |
9V-521021053 |
4 |
62.99 |
4020********9509 |
036090 |
03/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********9745 |
027092 |
03/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
03333P |
03/21/2025 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
036147 |
03/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
010595 |
03/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
027263 |
03/21/2025 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
193524 |
03/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
100746 |
03/21/2025 |
| THOMAS, CALEB |
9V-11309 |
4 |
18.00 |
4327********6467 |
036211 |
03/21/2025 |
| THOMAS, RILEY |
9V-11315 |
4 |
18.00 |
4327********6467 |
036254 |
03/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
036230 |
03/21/2025 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
036265 |
03/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
128.00 |
| 32 |
Visa |
916.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.97 |