Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
001112 |
11/21/2025 |
| BOWSER, MORRIS |
9V-11369 |
4 |
35.00 |
5230********7407 |
7D1CD6 |
11/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
398742 |
11/21/2025 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
398741 |
11/21/2025 |
| CARGILE, KATIE |
9V-521021663 |
4 |
25.00 |
4327********8314 |
699556 |
11/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
699569 |
11/21/2025 |
| DIFFENDERFER, ROBIN |
9V-11508 |
4 |
40.00 |
4425********4037 |
479060 |
11/21/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
07302D |
11/21/2025 |
| EURE, ANDY |
9V-11464 |
4 |
34.99 |
4327********8730 |
699599 |
11/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
947892 |
11/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021058 |
11/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
699610 |
11/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
069413 |
11/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
947897 |
11/21/2025 |
| LEE, SHYAN |
9V-11451 |
4 |
30.00 |
4327********3365 |
699655 |
11/21/2025 |
| LEGGETT, ASHLEY |
9V-11440 |
4 |
40.00 |
4327********7947 |
699653 |
11/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021243 |
11/21/2025 |
| LOUISSON, THELO |
9V-11454 |
4 |
40.00 |
5312********4487 |
151591 |
11/21/2025 |
| MARIN, CASEY |
9V-11431 |
4 |
30.00 |
4327********2584 |
699714 |
11/21/2025 |
| MASON, MELISSA |
9V-521021479 |
4 |
74.00 |
4327********6317 |
699684 |
11/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
30.00 |
4430********6798 |
627122 |
11/21/2025 |
| MOBLEY, JUSTIN |
9V-11323 |
4 |
18.00 |
4327********6467 |
699716 |
11/21/2025 |
| MORRISON, JOHN |
9V-11447 |
4 |
33.00 |
4327********5761 |
699733 |
11/21/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
153537 |
11/21/2025 |
| NORMAN, ARMARION |
9V-11439 |
4 |
40.00 |
4327********2442 |
699763 |
11/21/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
694752 |
11/21/2025 |
| ROBERSON, KATHY |
9V-521021530 |
4 |
20.00 |
4334********9212 |
398814 |
11/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
07400P |
11/21/2025 |
| ROBERSON, TONI |
9V-521021457 |
4 |
432.00 |
4147********4071 |
07401C |
11/21/2025 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4361********5311 |
021649 |
11/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
069950 |
11/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
79.00 |
4036********3273 |
002048 |
11/21/2025 |
| SPROUSE, KELLY |
9V-521021095 |
4 |
2.00 |
4327********3023 |
699835 |
11/21/2025 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
121798 |
11/21/2025 |
| THOMAS, CALEB |
9V-11309 |
4 |
18.00 |
4327********6467 |
699862 |
11/21/2025 |
| THOMAS, RILEY |
9V-11315 |
4 |
18.00 |
4327********6467 |
699882 |
11/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
699899 |
11/21/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
135.00 |
| 32 |
Visa |
1401.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.98 |