Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
043689 |
11/01/2025 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
183258 |
11/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001120 |
11/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
06152D |
11/01/2025 |
| BOWEN, JOSH |
9V-10856 |
1 |
15.00 |
4466********9677 |
702564 |
11/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021019 |
1 |
35.00 |
4327********1619 |
183272 |
11/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
785917 |
11/01/2025 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
183277 |
11/01/2025 |
| COOPER, CAFFIE |
9V-11510 |
1 |
3.00 |
4425********6705 |
409013 |
11/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
183286 |
11/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001046 |
11/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
183293 |
11/01/2025 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
06230D |
11/01/2025 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
183299 |
11/01/2025 |
| FINNELL, MARCUS |
9V-11067 |
1 |
5.00 |
4432********0275 |
001821 |
11/01/2025 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
084097 |
11/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
579141 |
11/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
090389 |
11/01/2025 |
| HARDISON, ERICA |
9V-521020275 |
1 |
39.00 |
4327********5652 |
183354 |
11/01/2025 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
063045 |
11/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001728 |
11/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
441342 |
11/01/2025 |
| LADEMA, HILLARY |
9V-11461 |
1 |
40.00 |
5424********3566 |
573459 |
11/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
183375 |
11/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
183372 |
11/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
06366D |
11/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
183382 |
11/01/2025 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
183387 |
11/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
06400P |
11/01/2025 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4122********0446 |
183400 |
11/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
183413 |
11/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
3.00 |
4447********8794 |
001133 |
11/01/2025 |
| MONTER, NATALY |
9V-11437 |
1 |
79.00 |
4661********4698 |
025521 |
11/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00159T |
11/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
173234 |
11/01/2025 |
| PEEL, KELLY |
9V-11510 |
1 |
30.99 |
4425********6705 |
509836 |
11/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
06483Z |
11/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
183454 |
11/01/2025 |
| PRYOR, DEMTRICE |
9V-10540 |
1 |
35.00 |
5396********3475 |
324210 |
11/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
01947Z |
11/01/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
35.00 |
4327********1044 |
183476 |
11/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
183486 |
11/01/2025 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4466********7998 |
702577 |
11/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
076635 |
11/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00187R |
11/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
183513 |
11/01/2025 |
| WALLACE, CLAUDARRISH |
9V-11452 |
1 |
40.00 |
4327********9919 |
183523 |
11/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
703485 |
11/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
785986 |
11/01/2025 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
702584 |
11/01/2025 |
| YESCAS, ALEXIS |
9V-11441 |
1 |
35.00 |
4130********3021 |
044597 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
188.00 |
| 43 |
Visa |
1214.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.43 |