Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MIRTHA |
9V-10622 |
2 |
40.00 |
4116********4001 |
042324 |
04/07/2025 |
| BARBER, ABBY |
9V-204297 |
2 |
25.00 |
4130********9548 |
048215 |
04/07/2025 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********2059 |
802297 |
04/07/2025 |
| BEASLEY, HAL |
9V-521020968 |
2 |
30.00 |
5230********7507 |
5D30A7 |
04/07/2025 |
| BROWN, BECKY |
9V-521021647 |
2 |
30.00 |
5230********4097 |
C2BC39 |
04/07/2025 |
| BULLOCK, CHRISTOPHER |
9V-521020990 |
2 |
30.00 |
4985********1332 |
029219 |
04/07/2025 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
802345 |
04/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
802361 |
04/07/2025 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
04837C |
04/07/2025 |
| DAVENPORT, RACHEL |
9V-521021037 |
2 |
47.00 |
4020********1617 |
802408 |
04/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
2.00 |
4482********3613 |
084818 |
04/07/2025 |
| DONALDSON, JAMIE |
9V-521020936 |
2 |
74.00 |
5320********4064 |
513213 |
04/07/2025 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
802440 |
04/07/2025 |
| GOSS, NITA |
9V-11316 |
2 |
35.00 |
5230********4875 |
5854CE |
04/07/2025 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
09936Z |
04/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007732 |
04/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
288995 |
04/07/2025 |
| HOWARD, ARIANA |
9V-11390 |
2 |
35.00 |
5146********8430 |
19343B |
04/07/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
2 |
30.00 |
5230********7291 |
0CB46C |
04/07/2025 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
802559 |
04/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
995814 |
04/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
995815 |
04/07/2025 |
| MASHBURN, ELIZABETH |
9V-521021050 |
2 |
91.00 |
4327********1776 |
802598 |
04/07/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
802592 |
04/07/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
052945 |
04/07/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
049077 |
04/07/2025 |
| MILLER, STUART |
9V-10541 |
2 |
30.00 |
5230********6814 |
332D86 |
04/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
00091D |
04/07/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
7FF391 |
04/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
129505 |
04/07/2025 |
| PASCHAL, SERENA |
9V-521021084 |
2 |
29.00 |
5524********8338 |
01282M |
04/07/2025 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
289063 |
04/07/2025 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
802701 |
04/07/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
802690 |
04/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007072 |
04/07/2025 |
| ROBERSON, RUSSELL |
9V-10553 |
2 |
30.00 |
5230********4200 |
B0063E |
04/07/2025 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
995820 |
04/07/2025 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
995820 |
04/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
033112 |
04/07/2025 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
35.00 |
4327********0864 |
802771 |
04/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007688 |
04/07/2025 |
| TANN, GLORIA |
9V-521021684 |
2 |
29.99 |
4000********9507 |
771215 |
04/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
382994 |
04/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007181 |
04/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
802810 |
04/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
30.00 |
4327********3178 |
802824 |
04/07/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
011224 |
04/07/2025 |
| WIGGINS, JASON |
9V-11194 |
2 |
40.00 |
4327********5514 |
802835 |
04/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 11 |
MasterCard |
375.00 |
| 36 |
Visa |
1323.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.93 |