Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
015364 |
10/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
EDA11E |
10/21/2025 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
570469 |
10/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
132792 |
10/21/2025 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
132797 |
10/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
743588 |
10/21/2025 |
| DIFFENDERFER, ROBIN |
9V-11508 |
4 |
40.00 |
4425********4037 |
157611 |
10/21/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
09757D |
10/21/2025 |
| EURE, ANDY |
9V-11464 |
4 |
34.99 |
4327********8730 |
743616 |
10/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
477076 |
10/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021779 |
10/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
743649 |
10/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
097452 |
10/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
477080 |
10/21/2025 |
| LEE, SHYAN |
9V-11451 |
4 |
30.00 |
4327********3365 |
743675 |
10/21/2025 |
| LEGGETT, ASHLEY |
9V-11440 |
4 |
40.00 |
4327********7947 |
743693 |
10/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
055442 |
10/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021985 |
10/21/2025 |
| LOUISSON, THELO |
9V-11454 |
4 |
40.00 |
5312********4487 |
191766 |
10/21/2025 |
| MARIN, CASEY |
9V-11431 |
4 |
30.00 |
4327********2584 |
743718 |
10/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
33.00 |
4430********6798 |
767416 |
10/21/2025 |
| MORRISON, JOHN |
9V-11447 |
4 |
72.00 |
4327********5761 |
743753 |
10/21/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
155913 |
10/21/2025 |
| NORMAN, ARMARION |
9V-11439 |
4 |
79.00 |
4327********2442 |
743762 |
10/21/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
016221 |
10/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3189 |
032780 |
10/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
01083P |
10/21/2025 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4361********5311 |
021979 |
10/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
097818 |
10/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
097859 |
10/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
101971 |
10/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
135.00 |
| 26 |
Visa |
902.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.98 |