Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
399552 |
10/14/2025 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014920 |
10/14/2025 |
| BATTS, DREW |
9V-521020962 |
3 |
35.00 |
4334********9615 |
028772 |
10/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
143633 |
10/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
812494 |
10/14/2025 |
| BOWEN, MONTGOMERY |
9V-521020907 |
3 |
25.00 |
4327********1673 |
143641 |
10/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
091222 |
10/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01484P |
10/14/2025 |
| COOK, LINDSEY |
9V-11462 |
3 |
30.00 |
5459********4569 |
858235 |
10/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
023327 |
10/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014072 |
10/14/2025 |
| FAELLA, LOGAN |
9V-521020983 |
3 |
35.00 |
4327********9458 |
143711 |
10/14/2025 |
| FOY, ALLEN |
9V-521021021 |
3 |
74.00 |
4327********2215 |
143698 |
10/14/2025 |
| GIBBS, AMY |
9V-521020898 |
3 |
30.00 |
4327********2626 |
143723 |
10/14/2025 |
| GODARD, HANNAH |
9V-521020897 |
3 |
25.00 |
4737********0400 |
068235 |
10/14/2025 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
143740 |
10/14/2025 |
| GUZMAN, KENDRA |
9V-11463 |
3 |
40.00 |
4327********6416 |
143746 |
10/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
74.00 |
4737********5685 |
028856 |
10/14/2025 |
| HARRISON, TONY |
9V-11507 |
3 |
35.00 |
5230********5402 |
19FF14 |
10/14/2025 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
028814 |
10/14/2025 |
| JOHNSON, WANDA |
9V-11498 |
3 |
5.00 |
4312********3868 |
014129 |
10/14/2025 |
| NICHOLSON, DYLAN |
9V-521021452 |
3 |
25.00 |
4327********0202 |
143799 |
10/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
143814 |
10/14/2025 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
143805 |
10/14/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
5.00 |
4327********1044 |
143831 |
10/14/2025 |
| RODGERS, ROSA |
9V-521021032 |
3 |
20.00 |
6011********8309 |
01461P |
10/14/2025 |
| SADLER, LYNN |
9V-521021527 |
3 |
29.00 |
4334********6701 |
028829 |
10/14/2025 |
| SANCHEZ, ELDA |
9V-11488 |
3 |
40.00 |
4737********2655 |
098084 |
10/14/2025 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4466********9894 |
640271 |
10/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
590068 |
10/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
077062 |
10/14/2025 |
| STURGILL, JUDY |
9V-521021006 |
3 |
35.00 |
5232********6531 |
03712P |
10/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
143872 |
10/14/2025 |
| TERRY, CHAD |
9V-11504 |
3 |
35.00 |
4147********7560 |
03727C |
10/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
03740G |
10/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
091782 |
10/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
143891 |
10/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
05020P |
10/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.00 |
| 32 |
Visa |
1108.98 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.98 |