Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
9V-521021016 |
2 |
30.00 |
4327********0230 |
532564 |
08/07/2025 |
| ANTONIO, MIRTHA |
9V-10622 |
2 |
40.00 |
4116********4001 |
041715 |
08/07/2025 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********2059 |
532565 |
08/07/2025 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
067449 |
08/07/2025 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
532623 |
08/07/2025 |
| CHESSON, MORGAN |
9V-11497 |
2 |
35.00 |
4327********5534 |
532636 |
08/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
532671 |
08/07/2025 |
| DAGGETT, TIM |
9V-11356 |
2 |
114.00 |
4584********2368 |
071720 |
08/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
042284 |
08/07/2025 |
| DONALDSON, JAMIE |
9V-521021003 |
2 |
35.00 |
5320********4064 |
004060 |
08/07/2025 |
| GOSS, NITA |
9V-11316 |
2 |
35.00 |
5230********4875 |
F58D7A |
08/07/2025 |
| GREEN, CASH |
9V-11395 |
2 |
40.00 |
4190********2850 |
029951 |
08/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007035 |
08/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
108213 |
08/07/2025 |
| HARRELL, TEONA |
9V-521021034 |
2 |
47.00 |
4466********7407 |
178464 |
08/07/2025 |
| JOHNSON, PHILLIP |
9V-11371 |
2 |
30.00 |
5230********7291 |
098F41 |
08/07/2025 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
01691D |
08/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
536243 |
08/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
536243 |
08/07/2025 |
| MASHBURN, ELIZABETH |
9V-521021050 |
2 |
52.00 |
4327********1776 |
532843 |
08/07/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
532850 |
08/07/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
080607 |
08/07/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
080631 |
08/07/2025 |
| MILLER, STUART |
9V-10541 |
2 |
30.00 |
5230********6814 |
5AD8E1 |
08/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
01751D |
08/07/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
177C01 |
08/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
115785 |
08/07/2025 |
| OWENS, SKYLER |
9V-11489 |
2 |
40.00 |
4733********1914 |
440990 |
08/07/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4130********8765 |
096924 |
08/07/2025 |
| PERRY, WENDI |
9V-521020984 |
2 |
12.00 |
4327********1702 |
532963 |
08/07/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
532985 |
08/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007274 |
08/07/2025 |
| SKINNER, CATHY |
9V-10739 |
2 |
30.00 |
5230********1160 |
70FCFF |
08/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
026182 |
08/07/2025 |
| SOTTILARE, EMILY |
9V-521020957 |
2 |
20.00 |
4327********0406 |
533054 |
08/07/2025 |
| SPRUILL, KELCIA |
9V-11490 |
2 |
40.00 |
4327********0864 |
533062 |
08/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007935 |
08/07/2025 |
| TANN, GLORIA |
9V-521021684 |
2 |
29.99 |
4000********9507 |
551512 |
08/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
758754 |
08/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007190 |
08/07/2025 |
| VERNELSON, KAYLA |
9V-521021040 |
2 |
20.00 |
4327********3966 |
533094 |
08/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
533111 |
08/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********3178 |
533106 |
08/07/2025 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********8573 |
533133 |
08/07/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
068859 |
08/07/2025 |
| WHITLEY, MORGAN |
9V-521020978 |
2 |
20.00 |
4327********3201 |
533150 |
08/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 6 |
MasterCard |
172.00 |
| 39 |
Visa |
1365.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.93 |