Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
080938 |
04/01/2025 |
| ARNOLD, KYENNA |
9V-521021081 |
1 |
70.00 |
4020********6676 |
508129 |
04/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001526 |
04/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
01318D |
04/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
35.00 |
4020********1725 |
508140 |
04/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
647530 |
04/01/2025 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
446929 |
04/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
508153 |
04/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001625 |
04/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
508160 |
04/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
01349D |
04/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
566008 |
04/01/2025 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
38.00 |
4020********7526 |
508164 |
04/01/2025 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
508171 |
04/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
096120 |
04/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001973 |
04/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
478019 |
04/01/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
1 |
5.00 |
5230********7291 |
1CC5BB |
04/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
508199 |
04/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
01465P |
04/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
508215 |
04/01/2025 |
| MILLER, STUART |
9V-10541 |
1 |
5.00 |
5230********6814 |
A3E280 |
04/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001015 |
04/01/2025 |
| MORALES, ANGELIA |
9V-521020662 |
1 |
47.00 |
4031********8107 |
810713 |
04/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00114T |
04/01/2025 |
| NELSON, MATTHEW |
9V-521021046 |
1 |
25.00 |
4130********7258 |
070282 |
04/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
47.00 |
3722*******5009 |
156146 |
04/01/2025 |
| OAKLEY, AMANDA |
9V-11131 |
1 |
55.00 |
4552********8981 |
470052 |
04/01/2025 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
034559 |
04/01/2025 |
| ORPHANOS, KATHLEEN |
9V-521021070 |
1 |
20.00 |
4130********4615 |
070317 |
04/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
085640 |
04/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********6422 |
041277 |
04/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
096531 |
04/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
536041 |
04/01/2025 |
| PEELE, LUKE |
9V-11129 |
1 |
35.00 |
4718********2176 |
052054 |
04/01/2025 |
| PERRY, JANET |
9V-521020937 |
1 |
30.00 |
5230********4601 |
9DEC7C |
04/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
01654Z |
04/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
508293 |
04/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
781453 |
04/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
06602Z |
04/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
508308 |
04/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4020********5134 |
508310 |
04/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
041495 |
04/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
74.00 |
6011********3105 |
00198R |
04/01/2025 |
| TURNER, HARRISON |
9V-521021060 |
1 |
25.00 |
4130********7258 |
096755 |
04/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
508322 |
04/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
074258 |
04/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********2703 |
647690 |
04/01/2025 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
39.00 |
4430********7832 |
125395 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 7 |
MasterCard |
153.00 |
| 40 |
Visa |
1253.44 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.44 |