Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
79.00 |
4661********0355 |
024332 |
06/01/2025 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
32.00 |
4327********3768 |
821520 |
06/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001235 |
06/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
08127D |
06/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
886486 |
06/01/2025 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
780567 |
06/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
821567 |
06/01/2025 |
| DAVIS, STEPHEN |
9V-11413 |
1 |
93.00 |
4334********1281 |
886487 |
06/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001936 |
06/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
821576 |
06/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
08192D |
06/01/2025 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
821590 |
06/01/2025 |
| FINNELL, MARCUS |
9V-11067 |
1 |
5.00 |
4432********0275 |
014226 |
06/01/2025 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
031261 |
06/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
499441 |
06/01/2025 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
821612 |
06/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
081647 |
06/01/2025 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
082493 |
06/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001126 |
06/01/2025 |
| HILL, KARMRYN |
9V-11405 |
1 |
40.00 |
4327********9283 |
821626 |
06/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
827852 |
06/01/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
1 |
5.00 |
5230********7291 |
F91209 |
06/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
08282D |
06/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
821659 |
06/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
08302P |
06/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4122********0446 |
821642 |
06/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
821669 |
06/01/2025 |
| MILLER, STUART |
9V-10541 |
1 |
5.00 |
5230********6814 |
65C049 |
06/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001022 |
06/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00166T |
06/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
174936 |
06/01/2025 |
| OAKLEY, AMANDA |
9V-11131 |
1 |
55.00 |
4552********8981 |
746386 |
06/01/2025 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
033054 |
06/01/2025 |
| ORPHANOS, KATHLEEN |
9V-521021070 |
1 |
20.00 |
4130********4615 |
044148 |
06/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
023830 |
06/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********6422 |
024927 |
06/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
081910 |
06/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
887528 |
06/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
08476Z |
06/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
821710 |
06/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
147707 |
06/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
74.00 |
5189********6566 |
06246Z |
06/01/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
135.00 |
4327********1044 |
821745 |
06/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
821732 |
06/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
025127 |
06/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00163R |
06/01/2025 |
| SAVAGE, CALEB |
9V-521020448 |
1 |
25.00 |
4327********7012 |
821758 |
06/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
821767 |
06/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
151759 |
06/01/2025 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
025215 |
06/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
886578 |
06/01/2025 |
| WILLIAMS, GREGORY |
9V-11358 |
1 |
35.00 |
4130********5887 |
044497 |
06/01/2025 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00151B |
06/01/2025 |
| WINSLOW, WILLIAM GRAY |
9V-10965 |
1 |
70.00 |
4661********6195 |
082238 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
182.00 |
| 45 |
Visa |
1581.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.43 |