Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MIRTHA |
9V-10622 |
4 |
3.00 |
4116********4001 |
051817 |
05/21/2025 |
| BELCHER, DEVON |
9V-521021589 |
4 |
74.00 |
4327********7753 |
557644 |
05/21/2025 |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
015032 |
05/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
6D0570 |
05/21/2025 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
092052 |
05/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
253347 |
05/21/2025 |
| BUCK, CALLIE |
9V-10885 |
4 |
3.00 |
4334********3804 |
253354 |
05/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
557752 |
05/21/2025 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
50.00 |
4327********6408 |
557750 |
05/21/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
00742D |
05/21/2025 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
557772 |
05/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
797094 |
05/21/2025 |
| GARSON, ANTHONY |
9V-11348 |
4 |
40.00 |
5143********3376 |
2DPY51 |
05/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021423 |
05/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
557810 |
05/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
015559 |
05/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
797100 |
05/21/2025 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
74.00 |
4327********1169 |
557891 |
05/21/2025 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
04699Z |
05/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021892 |
05/21/2025 |
| MARIN, CASEY |
9V-11197 |
4 |
67.00 |
4327********2584 |
557922 |
05/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
100087 |
05/21/2025 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
35.00 |
4327********2112 |
557949 |
05/21/2025 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
557980 |
05/21/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
180051 |
05/21/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
800706 |
05/21/2025 |
| PEDRAZA, VICTOR |
9V-521021053 |
4 |
62.99 |
4020********9509 |
558011 |
05/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3189 |
015966 |
05/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
04838P |
05/21/2025 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
558086 |
05/21/2025 |
| RODGERS, ZIREE |
9V-11084 |
4 |
35.00 |
4327********9043 |
558049 |
05/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
046334 |
05/21/2025 |
| ROSS, KIM |
9V-10296 |
4 |
3.00 |
4020********9172 |
558088 |
05/21/2025 |
| SILVERTHORNE, JOEY |
9V-11420 |
4 |
40.00 |
5230********2581 |
CFC04F |
05/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
034537 |
05/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
181782 |
05/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
558211 |
05/21/2025 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
558235 |
05/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 6 |
MasterCard |
208.00 |
| 31 |
Visa |
1006.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1254.97 |