Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPLEY, PHILLIP |
9V-11391 |
4 |
40.00 |
4327********2657 |
435494 |
07/21/2025 |
| ANTONIO, MIRTHA |
9V-10622 |
4 |
3.00 |
4116********4001 |
035926 |
07/21/2025 |
| BELCHER, DEVON |
9V-521021589 |
4 |
35.00 |
4327********7753 |
435503 |
07/21/2025 |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
046316 |
07/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
DBC36B |
07/21/2025 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
615208 |
07/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
081058 |
07/21/2025 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
081049 |
07/21/2025 |
| CARGILE, KATIE |
9V-521021663 |
4 |
25.00 |
4327********8314 |
435565 |
07/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
435547 |
07/21/2025 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
35.00 |
4327********6408 |
435559 |
07/21/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
109.00 |
4400********6127 |
03399D |
07/21/2025 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
435576 |
07/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
86.00 |
4294********7593 |
290801 |
07/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021820 |
07/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
435597 |
07/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
046677 |
07/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
74.00 |
4294********7593 |
290805 |
07/21/2025 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
07979Z |
07/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
052855 |
07/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021834 |
07/21/2025 |
| MARIN, CASEY |
9V-11197 |
4 |
67.00 |
4327********2584 |
435624 |
07/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
802889 |
07/21/2025 |
| MOBLEY, JUSTIN |
9V-11323 |
4 |
18.00 |
4327********6467 |
435635 |
07/21/2025 |
| MORABITO, BRIANNA |
9V-11422 |
4 |
35.00 |
4327********2112 |
435638 |
07/21/2025 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
435640 |
07/21/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
79.00 |
3716*******3026 |
103140 |
07/21/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
79.00 |
4599********1229 |
066374 |
07/21/2025 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
081091 |
07/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3189 |
046961 |
07/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
08077P |
07/21/2025 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
435672 |
07/21/2025 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
106.00 |
4361********5311 |
021358 |
07/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
047014 |
07/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
035050 |
07/21/2025 |
| SMITH, GLEN |
9V-11501 |
4 |
40.00 |
4466********6510 |
130399 |
07/21/2025 |
| SPROUSE, KELLY |
9V-521021095 |
4 |
12.00 |
4327********3023 |
435722 |
07/21/2025 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
081119 |
07/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
79.00 |
5312********8630 |
115092 |
07/21/2025 |
| THOMAS, CALEB |
9V-11309 |
4 |
18.00 |
4327********6467 |
435761 |
07/21/2025 |
| THOMAS, RILEY |
9V-11315 |
4 |
18.00 |
4327********6467 |
435746 |
07/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
435752 |
07/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 4 |
MasterCard |
167.00 |
| 37 |
Visa |
1351.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.98 |