Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPLEY, PHILLIP |
9V-11391 |
4 |
40.00 |
4327********8973 |
162374 |
09/21/2025 |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
021379 |
09/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
788DE6 |
09/21/2025 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
868272 |
09/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
817274 |
09/21/2025 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
817277 |
09/21/2025 |
| CARGILE, KATIE |
9V-521021663 |
4 |
25.00 |
4327********8314 |
162462 |
09/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
162461 |
09/21/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
09284D |
09/21/2025 |
| EURE, ANDY |
9V-11464 |
4 |
34.99 |
4327********8730 |
162483 |
09/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
460684 |
09/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021695 |
09/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
162481 |
09/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
021203 |
09/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
460687 |
09/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
079681 |
09/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021376 |
09/21/2025 |
| MARIN, CASEY |
9V-11197 |
4 |
67.00 |
4327********2584 |
162555 |
09/21/2025 |
| MASON, MELISSA |
9V-521021479 |
4 |
35.00 |
4327********6317 |
162536 |
09/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
33.00 |
4430********6798 |
255094 |
09/21/2025 |
| MOBLEY, JUSTIN |
9V-11323 |
4 |
18.00 |
4327********6467 |
162563 |
09/21/2025 |
| MORRISON, JOHN |
9V-11447 |
4 |
33.00 |
4327********5761 |
162581 |
09/21/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
190379 |
09/21/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
429630 |
09/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3189 |
045202 |
09/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
01322P |
09/21/2025 |
| ROBERSON, TONI |
9V-521021457 |
4 |
432.00 |
4147********4071 |
01325C |
09/21/2025 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4361********5311 |
021174 |
09/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
021550 |
09/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
071413 |
09/21/2025 |
| SMITH, GLEN |
9V-11501 |
4 |
79.00 |
4466********6510 |
876591 |
09/21/2025 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
817340 |
09/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
104675 |
09/21/2025 |
| THOMAS, CALEB |
9V-11309 |
4 |
18.00 |
4327********6467 |
162671 |
09/21/2025 |
| THOMAS, RILEY |
9V-11315 |
4 |
18.00 |
4327********6467 |
162698 |
09/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
162686 |
09/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
95.00 |
| 32 |
Visa |
1436.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.98 |