Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
159888 |
12/14/2025 |
| BATTS, DREW |
9V-521020962 |
3 |
35.00 |
4334********9615 |
391871 |
12/14/2025 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
846591 |
12/14/2025 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
425917 |
12/14/2025 |
| BOWEN, MONTGOMERY |
9V-521020907 |
3 |
25.00 |
4327********1673 |
846603 |
12/14/2025 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********8014 |
061257 |
12/14/2025 |
| BUCK, DILLON |
9V-11481 |
3 |
40.00 |
4418********2937 |
815254 |
12/14/2025 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01470P |
12/14/2025 |
| CONNER, RONNIE |
9V-11102 |
3 |
40.00 |
4327********7799 |
846619 |
12/14/2025 |
| COOK, LINDSEY |
9V-11462 |
3 |
30.00 |
5459********4569 |
939063 |
12/14/2025 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
016353 |
12/14/2025 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014561 |
12/14/2025 |
| FAELLA, LOGAN |
9V-521020983 |
3 |
35.00 |
4327********9458 |
846667 |
12/14/2025 |
| FOY, ALLEN |
9V-521021021 |
3 |
35.00 |
4327********2215 |
846650 |
12/14/2025 |
| FURLOUGH, KAYLEE |
9V-521020904 |
3 |
15.00 |
4130********7171 |
018549 |
12/14/2025 |
| GARCIA, MARLEN |
9V-521020908 |
3 |
35.00 |
4327********8343 |
846661 |
12/14/2025 |
| GIBBS, AMY |
9V-521020898 |
3 |
30.00 |
4327********2626 |
846677 |
12/14/2025 |
| GODARD, HANNAH |
9V-521020897 |
3 |
25.00 |
4737********0400 |
074800 |
12/14/2025 |
| GUZMAN, KENDRA |
9V-11463 |
3 |
79.00 |
4327********6416 |
846698 |
12/14/2025 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
089091 |
12/14/2025 |
| HARRISON, TONY |
9V-11507 |
3 |
35.00 |
5230********5402 |
75DD27 |
12/14/2025 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
391899 |
12/14/2025 |
| HOWARD, ARIANA |
9V-11390 |
3 |
15.00 |
5146********8430 |
05A404 |
12/14/2025 |
| JOHNSON, WANDA |
9V-11498 |
3 |
5.00 |
4312********3868 |
014284 |
12/14/2025 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
846727 |
12/14/2025 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
846739 |
12/14/2025 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
5.00 |
4327********1044 |
846746 |
12/14/2025 |
| RODGERS, ROSA |
9V-521021032 |
3 |
20.00 |
6011********8309 |
01457P |
12/14/2025 |
| SADLER, LYNN |
9V-521021527 |
3 |
29.00 |
4334********6701 |
391914 |
12/14/2025 |
| SANCHEZ, ELDA |
9V-11488 |
3 |
40.00 |
4737********2655 |
073298 |
12/14/2025 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4466********9894 |
825281 |
12/14/2025 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
991769 |
12/14/2025 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
019597 |
12/14/2025 |
| STURGILL, JUDY |
9V-521021006 |
3 |
35.00 |
5232********6531 |
03493P |
12/14/2025 |
| STYONS, HOLLIE |
9V-11191 |
3 |
35.00 |
4327********6587 |
846776 |
12/14/2025 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
03498G |
12/14/2025 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
061898 |
12/14/2025 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
846793 |
12/14/2025 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
03537P |
12/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
143.00 |
| 32 |
Visa |
1041.98 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.98 |