Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021593 |
3 |
35.00 |
4130********3109 |
055281 |
05/14/2025 |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
043407 |
05/14/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014130 |
05/14/2025 |
| BELL, SHAUN |
9V-521021078 |
3 |
40.00 |
4327********1467 |
399046 |
05/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
399044 |
05/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
821909 |
05/14/2025 |
| BROWN, JAYSON |
9V-11388 |
3 |
40.00 |
4327********4056 |
399064 |
05/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
055466 |
05/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01411P |
05/14/2025 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
037469 |
05/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
037489 |
05/14/2025 |
| DOLBERRY, SHAKIAH |
9V-521021097 |
3 |
12.00 |
4327********8859 |
399162 |
05/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014074 |
05/14/2025 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
399173 |
05/14/2025 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
151110 |
05/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
052735 |
05/14/2025 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
045116 |
05/14/2025 |
| JONES, ETHAN |
9V-521020618 |
3 |
39.00 |
4327********2394 |
399212 |
05/14/2025 |
| LEGGETT, PEGGY |
9V-521021052 |
3 |
30.00 |
5230********0586 |
D7788E |
05/14/2025 |
| MOBLEY, JENNIFER |
9V-11415 |
3 |
54.00 |
4031********9118 |
237873 |
05/14/2025 |
| MOORE, LISA |
9V-5210110193 |
3 |
39.00 |
4634********0629 |
062001 |
05/14/2025 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
03598Z |
05/14/2025 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
399298 |
05/14/2025 |
| REEVES, SHEA |
9V-11143 |
3 |
12.00 |
4327********0927 |
399307 |
05/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
399320 |
05/14/2025 |
| ROSS, KIM |
9V-10296 |
3 |
67.00 |
4020********9172 |
399342 |
05/14/2025 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
045155 |
05/14/2025 |
| SANDERS, LEAH |
9V-521020948 |
3 |
69.00 |
4020********2260 |
399360 |
05/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
053407 |
05/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
035647 |
05/14/2025 |
| STURGILL, JUDY |
9V-10787 |
3 |
3.00 |
4327********1722 |
399372 |
05/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
399433 |
05/14/2025 |
| SULLIVAN, DANIEL |
9V-11163 |
3 |
5.00 |
5524********6386 |
08477S |
05/14/2025 |
| VAN STAALDUINEN, FIN |
9V-521021098 |
3 |
35.00 |
4327********2198 |
399427 |
05/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
03716G |
05/14/2025 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
066305 |
05/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
056512 |
05/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
399507 |
05/14/2025 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
45.00 |
4661********0763 |
035846 |
05/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
03773P |
05/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.00 |
| 35 |
Visa |
1210.98 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.98 |