Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
051049 |
12/21/2025 |
| BOYCE, CHRISTOPHER |
9V-521021467 |
4 |
35.00 |
4327********0893 |
761301 |
12/21/2025 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
062453 |
12/21/2025 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
062465 |
12/21/2025 |
| CARGILE, KATIE |
9V-521021663 |
4 |
25.00 |
4327********8314 |
761318 |
12/21/2025 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
761326 |
12/21/2025 |
| DIFFENDERFER, ROBIN |
9V-11508 |
4 |
79.00 |
4425********4037 |
463671 |
12/21/2025 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
05885D |
12/21/2025 |
| EURE, ANDY |
9V-11464 |
4 |
34.99 |
4327********8730 |
761369 |
12/21/2025 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
452255 |
12/21/2025 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021005 |
12/21/2025 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
761375 |
12/21/2025 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
068202 |
12/21/2025 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
452261 |
12/21/2025 |
| LEGGETT, ASHLEY |
9V-11440 |
4 |
79.00 |
4327********7947 |
761384 |
12/21/2025 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
052408 |
12/21/2025 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021445 |
12/21/2025 |
| LOUISSON, THELO |
9V-11454 |
4 |
79.00 |
5312********4487 |
153807 |
12/21/2025 |
| MARIN, CASEY |
9V-11431 |
4 |
30.00 |
4327********2584 |
761401 |
12/21/2025 |
| MASON, MELISSA |
9V-521021479 |
4 |
35.00 |
4327********6317 |
761408 |
12/21/2025 |
| MEBANE, HUNTER |
9V-10800 |
4 |
30.00 |
4430********6798 |
553907 |
12/21/2025 |
| MOBLEY, JUSTIN |
9V-11323 |
4 |
18.00 |
4327********6467 |
761420 |
12/21/2025 |
| MORRISON, JOHN |
9V-11447 |
4 |
33.00 |
4327********5761 |
761457 |
12/21/2025 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
120364 |
12/21/2025 |
| NORMAN, ARMARION |
9V-11439 |
4 |
40.00 |
4327********2442 |
761467 |
12/21/2025 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
291051 |
12/21/2025 |
| PRICE, STACY |
9V-5210110033 |
4 |
51.00 |
4661********9283 |
051612 |
12/21/2025 |
| ROBERSON, KATHY |
9V-521021530 |
4 |
20.00 |
4334********9212 |
062501 |
12/21/2025 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
01579P |
12/21/2025 |
| ROBERSON, TONI |
9V-521021457 |
4 |
432.00 |
4147********4071 |
01564C |
12/21/2025 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4361********5311 |
021572 |
12/21/2025 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
051679 |
12/21/2025 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
068635 |
12/21/2025 |
| SPROUSE, KELLY |
9V-521021095 |
4 |
12.00 |
4327********3023 |
761523 |
12/21/2025 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
90.00 |
4334********9163 |
062511 |
12/21/2025 |
| THOMAS, CALEB |
9V-11309 |
4 |
18.00 |
4327********6467 |
761531 |
12/21/2025 |
| THOMAS, RILEY |
9V-11315 |
4 |
18.00 |
4327********6467 |
761529 |
12/21/2025 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
761539 |
12/21/2025 |
| WHITFIELD, AMANDA |
9V-521020993 |
4 |
35.00 |
4130********9943 |
007515 |
12/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
99.00 |
| 36 |
Visa |
1631.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.98 |