Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
9V-521021016 |
2 |
30.00 |
4327********0230 |
638935 |
06/08/2025 |
| ANTONIO, MIRTHA |
9V-10622 |
2 |
40.00 |
4116********4001 |
044541 |
06/08/2025 |
| BARBER, ABBY |
9V-204297 |
2 |
25.00 |
4130********9548 |
086819 |
06/08/2025 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********2059 |
638939 |
06/08/2025 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
066023 |
06/08/2025 |
| BROWN, BECKY |
9V-521021647 |
2 |
30.00 |
5230********4097 |
A74FC8 |
06/08/2025 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
639007 |
06/08/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
638974 |
06/08/2025 |
| DAGGETT, TIM |
9V-11356 |
2 |
75.00 |
4584********5455 |
074544 |
06/08/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
019282 |
06/08/2025 |
| DONALDSON, JAMIE |
9V-521020936 |
2 |
35.00 |
5320********4064 |
860847 |
06/08/2025 |
| GOSS, NITA |
9V-11316 |
2 |
35.00 |
5230********4875 |
8702AD |
06/08/2025 |
| GREEN, CASH |
9V-11395 |
2 |
79.00 |
4190********2850 |
032155 |
06/08/2025 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
06414Z |
06/08/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
008361 |
06/08/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
289167 |
06/08/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
2 |
30.00 |
5230********7291 |
013003 |
06/08/2025 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
06445D |
06/08/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
353948 |
06/08/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
353948 |
06/08/2025 |
| MASHBURN, ELIZABETH |
9V-521021050 |
2 |
52.00 |
4327********1776 |
639091 |
06/08/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
639102 |
06/08/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
023440 |
06/08/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
028636 |
06/08/2025 |
| MILLER, STUART |
9V-10541 |
2 |
30.00 |
5230********6814 |
EDF70D |
06/08/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
06513D |
06/08/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
B55716 |
06/08/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
188882 |
06/08/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4130********8765 |
023557 |
06/08/2025 |
| PASCHAL, SERENA |
9V-521021084 |
2 |
29.00 |
5524********8338 |
06728M |
06/08/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
639152 |
06/08/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
008217 |
06/08/2025 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
353952 |
06/08/2025 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
353953 |
06/08/2025 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
043540 |
06/08/2025 |
| SOTTILARE, EMILY |
9V-521020957 |
2 |
20.00 |
4327********0406 |
639188 |
06/08/2025 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
35.00 |
4327********0864 |
639178 |
06/08/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
008453 |
06/08/2025 |
| TANN, GLORIA |
9V-521021684 |
2 |
29.99 |
4000********9507 |
191211 |
06/08/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
256970 |
06/08/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
008680 |
06/08/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
639220 |
06/08/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
30.00 |
4327********3178 |
639207 |
06/08/2025 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********8573 |
639231 |
06/08/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
076277 |
06/08/2025 |
| WIGGINS, JASON |
9V-11194 |
2 |
40.00 |
4327********5514 |
639237 |
06/08/2025 |
| WILKES JR., JOE |
9V-11063 |
2 |
5.00 |
4000********1387 |
557215 |
06/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 8 |
MasterCard |
241.00 |
| 38 |
Visa |
1320.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.93 |