Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
9V-521021016 |
2 |
30.00 |
4327********0230 |
946166 |
10/07/2025 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
065488 |
10/07/2025 |
| BOTTOMS, TANYA |
9V-11455 |
2 |
40.00 |
4327********5950 |
946206 |
10/07/2025 |
| BROWN, BECKY |
9V-521021647 |
2 |
30.00 |
5230********4097 |
858E0F |
10/07/2025 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
946218 |
10/07/2025 |
| CHESSON, MORGAN |
9V-11497 |
2 |
35.00 |
4327********5534 |
946234 |
10/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
946251 |
10/07/2025 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
35.00 |
4737********5666 |
039268 |
10/07/2025 |
| DAGGETT, TIM |
9V-11356 |
2 |
75.00 |
4584********2368 |
070233 |
10/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
045131 |
10/07/2025 |
| DONALDSON, JAMIE |
9V-521021003 |
2 |
35.00 |
5320********4064 |
247503 |
10/07/2025 |
| GOSS, NITA |
9V-11316 |
2 |
35.00 |
5230********4875 |
329469 |
10/07/2025 |
| GREEN, CASH |
9V-11395 |
2 |
40.00 |
4190********2850 |
013842 |
10/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
77.00 |
4046********7159 |
007339 |
10/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
855370 |
10/07/2025 |
| HOLLEY, LAMYA |
9V-521021512 |
2 |
30.00 |
4327********0679 |
946333 |
10/07/2025 |
| HOUSE, KELLI |
9V-521020882 |
2 |
47.00 |
4327********5220 |
946353 |
10/07/2025 |
| LEGGETT, PEGGY |
9V-521021052 |
2 |
30.00 |
5230********0586 |
004AA0 |
10/07/2025 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
07126D |
10/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
805758 |
10/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
805758 |
10/07/2025 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
946411 |
10/07/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4130********1369 |
089051 |
10/07/2025 |
| MILLER, STUART |
9V-10541 |
2 |
35.00 |
5230********6814 |
C5055A |
10/07/2025 |
| MILLS, JOAN |
9V-521020123 |
2 |
30.00 |
4866********1269 |
PDVLQP |
10/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
07230D |
10/07/2025 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********1759 |
855407 |
10/07/2025 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
5230********5507 |
0719EC |
10/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
106698 |
10/07/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4130********8765 |
089231 |
10/07/2025 |
| PERRY, WENDI |
9V-521020984 |
2 |
12.00 |
4327********3717 |
946523 |
10/07/2025 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
946516 |
10/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007373 |
10/07/2025 |
| SKINNER, CATHY |
9V-10739 |
2 |
33.00 |
5230********1160 |
555CFF |
10/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
011934 |
10/07/2025 |
| SOTTILARE, EMILY |
9V-521020957 |
2 |
20.00 |
4327********0406 |
946549 |
10/07/2025 |
| SPRUILL, KELCIA |
9V-11490 |
2 |
35.00 |
4327********0864 |
946565 |
10/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007013 |
10/07/2025 |
| STANTON, SHANNON |
9V-11135 |
2 |
5.00 |
4737********2440 |
092900 |
10/07/2025 |
| TANN, GLORIA |
9V-521021684 |
2 |
29.99 |
4000********9507 |
779770 |
10/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
103659 |
10/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007994 |
10/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
946614 |
10/07/2025 |
| WARD, EARL |
9V-11383 |
2 |
82.00 |
4425********7568 |
673759 |
10/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********3178 |
946660 |
10/07/2025 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********8573 |
946651 |
10/07/2025 |
| WHITLEY, MORGAN |
9V-521020978 |
2 |
20.00 |
4327********3201 |
946673 |
10/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 7 |
MasterCard |
210.00 |
| 39 |
Visa |
1358.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.93 |