Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MIRTHA |
9V-10622 |
4 |
3.00 |
4116********4001 |
045920 |
06/22/2025 |
| BELCHER, DEVON |
9V-521021589 |
4 |
35.00 |
4327********7753 |
937141 |
06/22/2025 |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
072704 |
06/22/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
581796 |
06/22/2025 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
581801 |
06/22/2025 |
| CARGILE, KATIE |
9V-521021663 |
4 |
25.00 |
4327********8314 |
937181 |
06/22/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
937191 |
06/22/2025 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
50.00 |
4327********6408 |
937199 |
06/22/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
09794D |
06/22/2025 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
937208 |
06/22/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
877409 |
06/22/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
022559 |
06/22/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
937226 |
06/22/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
085353 |
06/22/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
877412 |
06/22/2025 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
07818Z |
06/22/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
054315 |
06/22/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022421 |
06/22/2025 |
| MARIN, CASEY |
9V-11197 |
4 |
67.00 |
4327********2584 |
937253 |
06/22/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
77.00 |
4430********6798 |
322150 |
06/22/2025 |
| MOBLEY, JUSTIN |
9V-11323 |
4 |
18.00 |
4327********6467 |
937255 |
06/22/2025 |
| MORABITO, BRIANNA |
9V-11422 |
4 |
35.00 |
4327********2112 |
937261 |
06/22/2025 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
937267 |
06/22/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
105564 |
06/22/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
564370 |
06/22/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3189 |
073205 |
06/22/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
07922P |
06/22/2025 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
937292 |
06/22/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
085661 |
06/22/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
073335 |
06/22/2025 |
| SPROUSE, KELLY |
9V-521021095 |
4 |
12.00 |
4327********3023 |
937330 |
06/22/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
145599 |
06/22/2025 |
| THOMAS, CALEB |
9V-11309 |
4 |
18.00 |
4327********6467 |
937342 |
06/22/2025 |
| THOMAS, RILEY |
9V-11315 |
4 |
18.00 |
4327********6467 |
937340 |
06/22/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
937350 |
06/22/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
93.00 |
| 31 |
Visa |
920.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.98 |