Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
036619 |
07/01/2025 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
564886 |
07/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001316 |
07/01/2025 |
| BOWEN, JOSH |
9V-10856 |
1 |
15.00 |
4466********9677 |
810011 |
07/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
51.00 |
4334********3804 |
383622 |
07/01/2025 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
564924 |
07/01/2025 |
| COOPER, CAFFIE |
9V-10262 |
1 |
3.00 |
4425********6705 |
443551 |
07/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
564931 |
07/01/2025 |
| DAVIS, STEPHEN |
9V-11413 |
1 |
35.00 |
4334********1281 |
383634 |
07/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001644 |
07/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
564942 |
07/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
01375D |
07/01/2025 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
564950 |
07/01/2025 |
| FINNELL, MARCUS |
9V-11067 |
1 |
5.00 |
4432********0275 |
017054 |
07/01/2025 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
044729 |
07/01/2025 |
| GILLIAM, BIG NATE |
9V-10778 |
1 |
3.00 |
4466********6677 |
810055 |
07/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
052515 |
07/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
107.98 |
4661********8676 |
020917 |
07/01/2025 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
014425 |
07/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001792 |
07/01/2025 |
| HILL, KARMRYN |
9V-11405 |
1 |
40.00 |
4327********9283 |
564997 |
07/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
489183 |
07/01/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
1 |
5.00 |
5230********7291 |
670454 |
07/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
01480D |
07/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
565034 |
07/01/2025 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
565020 |
07/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
01522P |
07/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4122********0446 |
565044 |
07/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
565038 |
07/01/2025 |
| MILLER, STUART |
9V-10541 |
1 |
5.00 |
5230********6814 |
0A6A31 |
07/01/2025 |
| MORRIS, JAHEIM |
9V-11352 |
1 |
40.00 |
4327********1222 |
565056 |
07/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00168T |
07/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
147409 |
07/01/2025 |
| OAKLEY, AMANDA |
9V-11131 |
1 |
40.00 |
4552********8981 |
335453 |
07/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
036487 |
07/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4147********2799 |
01632D |
07/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
037546 |
07/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
545434 |
07/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
01671Z |
07/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
565134 |
07/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
400293 |
07/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
50518Z |
07/01/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
35.00 |
4327********1044 |
565166 |
07/01/2025 |
| ROBERSON, KAREN |
9V-10243 |
1 |
39.00 |
4072********5700 |
001214 |
07/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
565182 |
07/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4466********7998 |
810185 |
07/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
68.00 |
4634********0950 |
099399 |
07/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00163R |
07/01/2025 |
| SKINNER, CATHY |
9V-10739 |
1 |
30.00 |
5230********1160 |
135EBD |
07/01/2025 |
| THOMAS, JANELL |
9V-11399 |
1 |
52.00 |
4327********6467 |
565244 |
07/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
565272 |
07/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
81.00 |
4733********9405 |
610696 |
07/01/2025 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
013096 |
07/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
383820 |
07/01/2025 |
| WILLIAMS, GREGORY |
9V-11358 |
1 |
35.00 |
4130********5887 |
021995 |
07/01/2025 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00114B |
07/01/2025 |
| WINSLOW, WILLIAM GRAY |
9V-10965 |
1 |
70.00 |
4661********6195 |
013201 |
07/01/2025 |
| WYNNE, RILEY |
9V-521021041 |
1 |
5.00 |
4403********2232 |
304979 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
173.00 |
| 48 |
Visa |
1580.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.43 |