Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
9V-521021016 |
2 |
30.00 |
4327********0230 |
212690 |
07/07/2025 |
| ANTONIO, MIRTHA |
9V-10622 |
2 |
40.00 |
4116********4001 |
042613 |
07/07/2025 |
| BARBER, ABBY |
9V-204297 |
2 |
25.00 |
4130********9548 |
038444 |
07/07/2025 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********2059 |
212721 |
07/07/2025 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
068801 |
07/07/2025 |
| BROWN, BECKY |
9V-521021647 |
2 |
30.00 |
5230********4097 |
1365BD |
07/07/2025 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
212756 |
07/07/2025 |
| CHESSON, MORGAN |
9V-11497 |
2 |
35.00 |
4327********5534 |
212769 |
07/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
212775 |
07/07/2025 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
35.00 |
4737********5666 |
070270 |
07/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
063889 |
07/07/2025 |
| DONALDSON, JAMIE |
9V-521021003 |
2 |
35.00 |
5320********4064 |
826112 |
07/07/2025 |
| GOSS, NITA |
9V-11316 |
2 |
35.00 |
5230********4875 |
CA20D0 |
07/07/2025 |
| GREEN, CASH |
9V-11395 |
2 |
40.00 |
4190********2850 |
029863 |
07/07/2025 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
046144 |
07/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007246 |
07/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
715438 |
07/07/2025 |
| HARRELL, TEONA |
9V-521021034 |
2 |
47.00 |
4466********7407 |
081608 |
07/07/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
2 |
30.00 |
5230********7291 |
985DA6 |
07/07/2025 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
08618D |
07/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
858382 |
07/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
858381 |
07/07/2025 |
| MASHBURN, ELIZABETH |
9V-521021050 |
2 |
52.00 |
4327********1776 |
212907 |
07/07/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
212884 |
07/07/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
046279 |
07/07/2025 |
| MILLER, STUART |
9V-10541 |
2 |
30.00 |
5230********6814 |
21A306 |
07/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
08721D |
07/07/2025 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********3489 |
715472 |
07/07/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
7BEB5F |
07/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
180620 |
07/07/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4130********8765 |
015437 |
07/07/2025 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
715494 |
07/07/2025 |
| PERRY, WENDI |
9V-521020984 |
2 |
12.00 |
4327********1702 |
212968 |
07/07/2025 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4327********4939 |
212984 |
07/07/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
213000 |
07/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007318 |
07/07/2025 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
79.00 |
4535********6640 |
858387 |
07/07/2025 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
858387 |
07/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
085011 |
07/07/2025 |
| SOTTILARE, EMILY |
9V-521020957 |
2 |
20.00 |
4327********0406 |
213077 |
07/07/2025 |
| SPRUILL, KELCIA |
9V-11490 |
2 |
40.00 |
4327********0864 |
213033 |
07/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007388 |
07/07/2025 |
| TANN, GLORIA |
9V-521021684 |
2 |
29.99 |
4000********9507 |
535609 |
07/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
878462 |
07/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007946 |
07/07/2025 |
| VERNELSON, KAYLA |
9V-521021040 |
2 |
20.00 |
4327********3966 |
213096 |
07/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
213094 |
07/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
30.00 |
4327********3178 |
213108 |
07/07/2025 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********8573 |
213107 |
07/07/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
077880 |
07/07/2025 |
| WHITLEY, MORGAN |
9V-521020978 |
2 |
20.00 |
4327********3201 |
213123 |
07/07/2025 |
| WIGGINS, JASON |
9V-11194 |
2 |
40.00 |
4327********5514 |
213138 |
07/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 6 |
MasterCard |
172.00 |
| 45 |
Visa |
1534.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.93 |