Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
031807 |
07/14/2025 |
| BATEMAN, STONE |
9V-521021017 |
3 |
35.00 |
4334********2794 |
880992 |
07/14/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014153 |
07/14/2025 |
| BATTS, DREW |
9V-521020962 |
3 |
35.00 |
4334********9615 |
880996 |
07/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
291889 |
07/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
700360 |
07/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
075840 |
07/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01473P |
07/14/2025 |
| CONNER, RONNIE |
9V-11102 |
3 |
40.00 |
4327********7799 |
291927 |
07/14/2025 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
069042 |
07/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
069060 |
07/14/2025 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
163346 |
07/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014074 |
07/14/2025 |
| FAELLA, LOGAN |
9V-521020983 |
3 |
35.00 |
4327********9458 |
292000 |
07/14/2025 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
291976 |
07/14/2025 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
076113 |
07/14/2025 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
205482 |
07/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
007148 |
07/14/2025 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
881039 |
07/14/2025 |
| HOWARD, ARIANA |
9V-11390 |
3 |
25.00 |
5146********8430 |
605370 |
07/14/2025 |
| JOHNSON, WANDA |
9V-11498 |
3 |
5.00 |
4312********3868 |
014145 |
07/14/2025 |
| LEGGETT, PEGGY |
9V-521021052 |
3 |
30.00 |
5230********0586 |
7E6323 |
07/14/2025 |
| MARTINEZ, BEATRIZ |
9V-521021014 |
3 |
35.00 |
4430********4551 |
313300 |
07/14/2025 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
05253Z |
07/14/2025 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
292108 |
07/14/2025 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
881066 |
07/14/2025 |
| REEVES, SHEA |
9V-11143 |
3 |
12.00 |
4327********0927 |
292113 |
07/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
292133 |
07/14/2025 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
292137 |
07/14/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
5.00 |
4327********1044 |
292163 |
07/14/2025 |
| RODGERS, ROSA |
9V-521021032 |
3 |
20.00 |
6011********8309 |
01493P |
07/14/2025 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
881077 |
07/14/2025 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4466********9894 |
607390 |
07/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
051807 |
07/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
030720 |
07/14/2025 |
| STURGILL, JUDY |
9V-521021006 |
3 |
20.00 |
5232********6531 |
05385P |
07/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
292223 |
07/14/2025 |
| TERRY, CHAD |
9V-11504 |
3 |
35.00 |
4147********7560 |
05402C |
07/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
05413G |
07/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
025926 |
07/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
292302 |
07/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
05437P |
07/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
132.00 |
| 35 |
Visa |
1176.98 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.98 |