Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
061407 |
04/14/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014410 |
04/14/2025 |
| BELL, SHAUN |
9V-521021078 |
3 |
40.00 |
4327********1467 |
674749 |
04/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
674756 |
04/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
257734 |
04/14/2025 |
| BROWN, JAYSON |
9V-11388 |
3 |
40.00 |
4327********4056 |
674776 |
04/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
085431 |
04/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01450P |
04/14/2025 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
017771 |
04/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
017766 |
04/14/2025 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
995333 |
04/14/2025 |
| DOLBERRY, SHAKIAH |
9V-521021097 |
3 |
12.00 |
4327********8859 |
674826 |
04/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014965 |
04/14/2025 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
674865 |
04/14/2025 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
674841 |
04/14/2025 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
047842 |
04/14/2025 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
674886 |
04/14/2025 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
625355 |
04/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
024586 |
04/14/2025 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
674905 |
04/14/2025 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4327********3637 |
674931 |
04/14/2025 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
05102Z |
04/14/2025 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
674946 |
04/14/2025 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
403307 |
04/14/2025 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
674958 |
04/14/2025 |
| REEVES, SHEA |
9V-11143 |
3 |
12.00 |
4327********0927 |
674966 |
04/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
674981 |
04/14/2025 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
674987 |
04/14/2025 |
| RODGERS, CEDRIC |
9V-10847 |
3 |
40.00 |
4020********4953 |
675007 |
04/14/2025 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
403323 |
04/14/2025 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4020********2260 |
675022 |
04/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
061507 |
04/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
048324 |
04/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
675035 |
04/14/2025 |
| TWIDDY, BEN |
9V-521021642 |
3 |
30.00 |
4147********5710 |
05217D |
04/14/2025 |
| VAN STAALDUINEN, FIN |
9V-521021098 |
3 |
74.00 |
4327********2198 |
675053 |
04/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
05212G |
04/14/2025 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
034703 |
04/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
086115 |
04/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
675096 |
04/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
05274P |
04/14/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 38 |
Visa |
1315.98 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.98 |