Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
124342 |
01/01/2026 |
| ARUIA, RAMIRO |
9V-521020888 |
1 |
65.00 |
4737********6737 |
098158 |
01/01/2026 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001006 |
01/01/2026 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
00636D |
01/01/2026 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
848223 |
01/01/2026 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
124359 |
01/01/2026 |
| COOPER, CAFFIE |
9V-11510 |
1 |
3.00 |
4425********6705 |
340835 |
01/01/2026 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
124367 |
01/01/2026 |
| COX, DANIELLE |
9V-11480 |
1 |
35.00 |
4327********0809 |
124366 |
01/01/2026 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001479 |
01/01/2026 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
124373 |
01/01/2026 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
124389 |
01/01/2026 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
095629 |
01/01/2026 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
685661 |
01/01/2026 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
020669 |
01/01/2026 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
007392 |
01/01/2026 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001330 |
01/01/2026 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
381317 |
01/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
124425 |
01/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
124428 |
01/01/2026 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
00792D |
01/01/2026 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
124431 |
01/01/2026 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
124444 |
01/01/2026 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
02006P |
01/01/2026 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4327********0770 |
124451 |
01/01/2026 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
124461 |
01/01/2026 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
3.00 |
4447********8794 |
001882 |
01/01/2026 |
| MONTER, NATALY |
9V-11437 |
1 |
40.00 |
4661********4698 |
089914 |
01/01/2026 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00164T |
01/01/2026 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
193734 |
01/01/2026 |
| PEAKS, FOSTER |
9V-10539 |
1 |
3.00 |
4147********1381 |
02094D |
01/01/2026 |
| PEEL, KELLY |
9V-11510 |
1 |
30.99 |
4425********6705 |
426182 |
01/01/2026 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
02110Z |
01/01/2026 |
| PHELPS, CONNOR |
9V-521020892 |
1 |
35.00 |
4327********3254 |
124492 |
01/01/2026 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
124508 |
01/01/2026 |
| POSTON, MIKE |
9V-11467 |
1 |
40.00 |
4482********7856 |
030144 |
01/01/2026 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
64779Z |
01/01/2026 |
| ROBERSON, BRAXTON |
9V-11150 |
1 |
35.00 |
4327********1044 |
124556 |
01/01/2026 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
021020 |
01/01/2026 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00179R |
01/01/2026 |
| STATEN, GERALD |
9V-11466 |
1 |
40.00 |
5143********4780 |
2XA1V0 |
01/01/2026 |
| STOTESBURY, JONATHAN |
9V-11516 |
1 |
40.00 |
5463********9881 |
00193Z |
01/01/2026 |
| THOMAS, JANELL |
9V-11399 |
1 |
52.00 |
4327********6467 |
124606 |
01/01/2026 |
| TUTT, JOSH |
9V-521021062 |
1 |
35.00 |
4327********3728 |
124583 |
01/01/2026 |
| WALLACE, CLAUDARRISH |
9V-11452 |
1 |
40.00 |
4327********9919 |
124597 |
01/01/2026 |
| WEBB, GREG |
9V-11373 |
1 |
39.00 |
4661********5570 |
021193 |
01/01/2026 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
084247 |
01/01/2026 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
848335 |
01/01/2026 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00133B |
01/01/2026 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
529217 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
213.00 |
| 41 |
Visa |
1168.44 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.44 |