Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
002507 |
06/14/2025 |
| BATEMAN, STONE |
9V-521021017 |
3 |
35.00 |
4334********2794 |
532514 |
06/14/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014108 |
06/14/2025 |
| BATTS, DREW |
9V-521020962 |
3 |
35.00 |
4334********9615 |
532522 |
06/14/2025 |
| BELL, SHAUN |
9V-521021078 |
3 |
40.00 |
4327********1467 |
948683 |
06/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
948669 |
06/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
377182 |
06/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
74.00 |
4661********7887 |
000167 |
06/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01437P |
06/14/2025 |
| CONNER, RONNIE |
9V-11102 |
3 |
40.00 |
4327********7799 |
948706 |
06/14/2025 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
027744 |
06/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
027742 |
06/14/2025 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
238066 |
06/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014350 |
06/14/2025 |
| FAELLA, LOGAN |
9V-521020983 |
3 |
35.00 |
4327********9458 |
948742 |
06/14/2025 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
948750 |
06/14/2025 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
302158 |
06/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
098203 |
06/14/2025 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
532545 |
06/14/2025 |
| JOHNSON, WANDA |
9V-11498 |
3 |
5.00 |
4312********3868 |
014984 |
06/14/2025 |
| LEGGETT, PEGGY |
9V-521021052 |
3 |
30.00 |
5230********0586 |
DEAA38 |
06/14/2025 |
| MARTINEZ, BEATRIZ |
9V-521021014 |
3 |
35.00 |
4430********4551 |
570722 |
06/14/2025 |
| MOBLEY, JENNIFER |
9V-11415 |
3 |
54.00 |
4031********9118 |
605716 |
06/14/2025 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
05823Z |
06/14/2025 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
948818 |
06/14/2025 |
| REEVES, SHEA |
9V-11143 |
3 |
12.00 |
4327********0927 |
948826 |
06/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
77.00 |
4327********9652 |
948834 |
06/14/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
5.00 |
4327********1044 |
948827 |
06/14/2025 |
| RODGERS, ROSA |
9V-521021032 |
3 |
20.00 |
6011********8309 |
01426P |
06/14/2025 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
532568 |
06/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
092507 |
06/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
071271 |
06/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
948866 |
06/14/2025 |
| VAN STAALDUINEN, FIN |
9V-521021098 |
3 |
35.00 |
4327********2198 |
948864 |
06/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
05917G |
06/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
071399 |
06/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
948888 |
06/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
05971P |
06/14/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 33 |
Visa |
1144.98 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.98 |