Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
082095 |
05/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001113 |
05/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
09084D |
05/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
35.00 |
4020********1725 |
212192 |
05/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
312381 |
05/01/2025 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
973294 |
05/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
212349 |
05/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001130 |
05/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
212477 |
05/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
09143D |
05/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
739220 |
05/01/2025 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
38.00 |
4020********7526 |
212514 |
05/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
089663 |
05/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001916 |
05/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
001743 |
05/01/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
1 |
5.00 |
5230********7291 |
025324 |
05/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
09219D |
05/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
212699 |
05/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
09264P |
05/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4122********0446 |
212803 |
05/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
212754 |
05/01/2025 |
| MILLER, STUART |
9V-10541 |
1 |
5.00 |
5230********6814 |
33B52B |
05/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001379 |
05/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00197T |
05/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
161768 |
05/01/2025 |
| OAKLEY, AMANDA |
9V-11131 |
1 |
55.00 |
4552********8981 |
063605 |
05/01/2025 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
059310 |
05/01/2025 |
| ORPHANOS, KATHLEEN |
9V-521021070 |
1 |
20.00 |
4130********4615 |
090216 |
05/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
014066 |
05/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********6422 |
087493 |
05/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
021467 |
05/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
067275 |
05/01/2025 |
| PEELE, LUKE |
9V-11129 |
1 |
35.00 |
4718********2176 |
054647 |
05/01/2025 |
| PERRY, JANET |
9V-521020937 |
1 |
30.00 |
5230********4601 |
85AC1E |
05/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
09452Z |
05/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
213207 |
05/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
309519 |
05/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
15514Z |
05/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
68.99 |
4327********5175 |
213300 |
05/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4020********5134 |
213264 |
05/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
083449 |
05/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00173R |
05/01/2025 |
| THOMAS, JANELL |
9V-11399 |
1 |
52.00 |
4327********6467 |
213327 |
05/01/2025 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
213387 |
05/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
213364 |
05/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
447995 |
05/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
312574 |
05/01/2025 |
| WHITLEY, CAITLIN |
9V-11074 |
1 |
39.00 |
4661********0763 |
087964 |
05/01/2025 |
| WILLIAMS, GREGORY |
9V-11358 |
1 |
35.00 |
4130********5887 |
083593 |
05/01/2025 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00175B |
05/01/2025 |
| WYNNE, RILEY |
9V-521021041 |
1 |
5.00 |
4403********2232 |
971474 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
173.00 |
| 41 |
Visa |
1235.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.43 |