Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
041228 |
08/01/2025 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
753687 |
08/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001321 |
08/01/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
1 |
39.00 |
4046********5792 |
001551 |
08/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
07737D |
08/01/2025 |
| BOWEN, JOSH |
9V-10856 |
1 |
15.00 |
4466********9677 |
036944 |
08/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021019 |
1 |
35.00 |
4327********1619 |
753697 |
08/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
572963 |
08/01/2025 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
753704 |
08/01/2025 |
| COOPER, CAFFIE |
9V-10262 |
1 |
3.00 |
4425********6705 |
793212 |
08/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
753713 |
08/01/2025 |
| DAVIS, STEPHEN |
9V-11413 |
1 |
35.00 |
4334********1281 |
572966 |
08/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001592 |
08/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
753736 |
08/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
09005D |
08/01/2025 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
753743 |
08/01/2025 |
| FINNELL, MARCUS |
9V-11067 |
1 |
5.00 |
4432********0275 |
025665 |
08/01/2025 |
| FOELL, JUSTIN |
9V-11408 |
1 |
74.00 |
4737********2343 |
080504 |
08/01/2025 |
| GILLIAM, BIG NATE |
9V-10778 |
1 |
3.00 |
4466********6677 |
036947 |
08/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
366947 |
08/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
008800 |
08/01/2025 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
090670 |
08/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
49.00 |
4270********9118 |
001663 |
08/01/2025 |
| HILL, KARMRYN |
9V-11405 |
1 |
79.00 |
4327********9283 |
753771 |
08/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
822612 |
08/01/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
1 |
5.00 |
5230********7291 |
F177A4 |
08/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
753806 |
08/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
09120D |
08/01/2025 |
| MATTHEWS, EMILY |
9V-521020380 |
1 |
50.00 |
4327********4242 |
753809 |
08/01/2025 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
753817 |
08/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
09171P |
08/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4122********0446 |
753825 |
08/01/2025 |
| MEZA, JAZLYN |
9V-521021031 |
1 |
25.00 |
4130********8738 |
002217 |
08/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
753833 |
08/01/2025 |
| MILLER, STUART |
9V-10541 |
1 |
5.00 |
5230********6814 |
5B69E3 |
08/01/2025 |
| MILLS, JOAN |
9V-521020123 |
1 |
30.00 |
4866********1269 |
DI2H4R |
08/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
42.00 |
4447********8794 |
001742 |
08/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00172T |
08/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
195438 |
08/01/2025 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
062782 |
08/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4147********2799 |
09298D |
08/01/2025 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
002401 |
08/01/2025 |
| PEEL, KELLY |
9V-10262 |
1 |
135.99 |
4425********6705 |
890337 |
08/01/2025 |
| PERRY, JANET |
9V-521020937 |
1 |
30.00 |
5230********4601 |
A19926 |
08/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
74.00 |
5178********1591 |
09316Z |
08/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
753932 |
08/01/2025 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
086525 |
08/01/2025 |
| PRYOR, DEMTRICE |
9V-10540 |
1 |
35.00 |
5396********3475 |
563497 |
08/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
71163Z |
08/01/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
35.00 |
4327********1044 |
753969 |
08/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
753948 |
08/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4466********7998 |
036966 |
08/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
042383 |
08/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00194R |
08/01/2025 |
| THOMAS, JANELL |
9V-11399 |
1 |
52.00 |
4327********6467 |
753995 |
08/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
753996 |
08/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
260226 |
08/01/2025 |
| WELLS, JESSICA |
9V-11402 |
1 |
79.00 |
4661********0009 |
042571 |
08/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
573045 |
08/01/2025 |
| WILLIAMS, GREGORY |
9V-11358 |
1 |
35.00 |
4130********5887 |
042591 |
08/01/2025 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00117B |
08/01/2025 |
| WINSLOW, WILLIAM GRAY |
9V-10965 |
1 |
70.00 |
4661********6195 |
027005 |
08/01/2025 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
036969 |
08/01/2025 |
| WYNNE, RILEY |
9V-521021041 |
1 |
5.00 |
4403********2232 |
896823 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
247.00 |
| 53 |
Visa |
1742.93 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.93 |