Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
099844 |
10/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001885 |
10/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
06186D |
10/01/2025 |
| BOWEN, JOSH |
9V-10856 |
1 |
15.00 |
4466********9677 |
170882 |
10/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021019 |
1 |
35.00 |
4327********1619 |
230608 |
10/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
263319 |
10/01/2025 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
230619 |
10/01/2025 |
| COOPER, CAFFIE |
9V-11510 |
1 |
3.00 |
4425********6705 |
417930 |
10/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
230626 |
10/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001349 |
10/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
230644 |
10/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
06266D |
10/01/2025 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
230647 |
10/01/2025 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
027385 |
10/01/2025 |
| GIBBS, DAN |
9V-521020890 |
1 |
30.00 |
5230********4351 |
B94295 |
10/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
458185 |
10/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
030818 |
10/01/2025 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
063336 |
10/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001383 |
10/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
456741 |
10/01/2025 |
| LADEMA, HILLARY |
9V-11461 |
1 |
40.00 |
5424********3566 |
197455 |
10/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
230715 |
10/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
230718 |
10/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
06392D |
10/01/2025 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
230731 |
10/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
06414P |
10/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4122********0446 |
230742 |
10/01/2025 |
| MEZA, JAZLYN |
9V-521021031 |
1 |
25.00 |
4130********8738 |
000293 |
10/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
230747 |
10/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
3.00 |
4447********8794 |
001215 |
10/01/2025 |
| MONTER, NATALY |
9V-11437 |
1 |
40.00 |
4661********4698 |
000353 |
10/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00155T |
10/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
115082 |
10/01/2025 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4147********2799 |
06499D |
10/01/2025 |
| PEEL, KELLY |
9V-11510 |
1 |
30.99 |
4425********6705 |
495343 |
10/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
06516Z |
10/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
230808 |
10/01/2025 |
| PRYOR, DEMTRICE |
9V-10540 |
1 |
35.00 |
5396********3475 |
564860 |
10/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
24611Z |
10/01/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
35.00 |
4327********1044 |
230816 |
10/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
230837 |
10/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4466********7998 |
170913 |
10/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
022390 |
10/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00184R |
10/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
230848 |
10/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
898279 |
10/01/2025 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
022453 |
10/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
263380 |
10/01/2025 |
| WILLIAMS, GREGORY |
9V-11358 |
1 |
35.00 |
4130********5887 |
031328 |
10/01/2025 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00123B |
10/01/2025 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
170921 |
10/01/2025 |
| WYNNE, RILEY |
9V-521021041 |
1 |
5.00 |
4403********2232 |
971179 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
238.00 |
| 42 |
Visa |
1124.93 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.93 |