Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
007458 |
12/01/2025 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
352268 |
12/01/2025 |
| ARUIA, RAMIRO |
9V-521020888 |
1 |
65.00 |
4737********6737 |
028161 |
12/01/2025 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001915 |
12/01/2025 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
00953D |
12/01/2025 |
| BROCKERS, SHANEQUA |
9V-521021019 |
1 |
35.00 |
4327********1619 |
352285 |
12/01/2025 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
127019 |
12/01/2025 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
352289 |
12/01/2025 |
| COOPER, CAFFIE |
9V-11510 |
1 |
3.00 |
4425********6705 |
325371 |
12/01/2025 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
352296 |
12/01/2025 |
| COX, DANIELLE |
9V-11480 |
1 |
35.00 |
4327********0809 |
352305 |
12/01/2025 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001954 |
12/01/2025 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
352316 |
12/01/2025 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
352320 |
12/01/2025 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
084507 |
12/01/2025 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
689870 |
12/01/2025 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
087968 |
12/01/2025 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
010687 |
12/01/2025 |
| HAYNES, BRENDA |
9V-10950 |
1 |
85.00 |
4270********9118 |
001516 |
12/01/2025 |
| HILL, KAMRYN |
9V-11405 |
1 |
40.00 |
4327********9283 |
352356 |
12/01/2025 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
364331 |
12/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
352368 |
12/01/2025 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
352373 |
12/01/2025 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
01104D |
12/01/2025 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
352380 |
12/01/2025 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
352379 |
12/01/2025 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
01138P |
12/01/2025 |
| MEZA, JAZLYN |
9V-521021031 |
1 |
25.00 |
4130********8738 |
030531 |
12/01/2025 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
352393 |
12/01/2025 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
3.00 |
4447********8794 |
001840 |
12/01/2025 |
| MONTER, NATALY |
9V-11437 |
1 |
40.00 |
4661********4698 |
007903 |
12/01/2025 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00186T |
12/01/2025 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
180596 |
12/01/2025 |
| OUTLAW, SAKETHA |
9V-11515 |
1 |
35.00 |
4031********0869 |
308258 |
12/01/2025 |
| PEEL, KELLY |
9V-11510 |
1 |
30.99 |
4425********6705 |
406961 |
12/01/2025 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
01230Z |
12/01/2025 |
| PHELPS, CONNOR |
9V-521020892 |
1 |
35.00 |
4327********3254 |
352455 |
12/01/2025 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
352442 |
12/01/2025 |
| PRYOR, DEMTRICE |
9V-10540 |
1 |
35.00 |
5396********3475 |
304594 |
12/01/2025 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
04534Z |
12/01/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
35.00 |
4327********1044 |
352458 |
12/01/2025 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
352478 |
12/01/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
088384 |
12/01/2025 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00129R |
12/01/2025 |
| STOTESBURY, JONATHAN |
9V-11516 |
1 |
40.00 |
5463********9881 |
00138Z |
12/01/2025 |
| THOMAS, JANELL |
9V-11399 |
1 |
52.00 |
4327********6467 |
352485 |
12/01/2025 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
352512 |
12/01/2025 |
| WALLACE, CLAUDARRISH |
9V-11452 |
1 |
40.00 |
4327********9919 |
352502 |
12/01/2025 |
| WATERFIELD, CANDI |
9V-521020947 |
1 |
42.00 |
4733********9405 |
425441 |
12/01/2025 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
030855 |
12/01/2025 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
127085 |
12/01/2025 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00101B |
12/01/2025 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
435181 |
12/01/2025 |
| YESCAS, ALEXIS |
9V-11441 |
1 |
40.00 |
4130********3021 |
008281 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
208.00 |
| 45 |
Visa |
1409.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.43 |