Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ABBY |
9V-11432 |
2 |
74.00 |
4130********9548 |
059360 |
01/07/2026 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********6087 |
565680 |
01/07/2026 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
066050 |
01/07/2026 |
| BOTTOMS, TANYA |
9V-521021470 |
2 |
35.00 |
4327********5950 |
565704 |
01/07/2026 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
565707 |
01/07/2026 |
| CHESSON, MORGAN |
9V-11497 |
2 |
35.00 |
4327********5534 |
565716 |
01/07/2026 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
565721 |
01/07/2026 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
35.00 |
4737********5666 |
038378 |
01/07/2026 |
| DAGGETT, TIM |
9V-11356 |
2 |
75.00 |
4584********2368 |
074459 |
01/07/2026 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
006596 |
01/07/2026 |
| DONALDSON, JAMIE |
9V-521021003 |
2 |
35.00 |
5320********4064 |
629696 |
01/07/2026 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
814808 |
01/07/2026 |
| HOLLEY, LAMYA |
9V-521021512 |
2 |
30.00 |
4327********0679 |
565770 |
01/07/2026 |
| JONES, DREW |
9V-11518 |
2 |
79.00 |
4257********1342 |
007664 |
01/07/2026 |
| LEWIS, JAMES |
9V-11470 |
2 |
70.00 |
4400********3567 |
04934A |
01/07/2026 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
05062D |
01/07/2026 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
757102 |
01/07/2026 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
757102 |
01/07/2026 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
565824 |
01/07/2026 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********3236 |
05095D |
01/07/2026 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********1759 |
814838 |
01/07/2026 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
4327********6328 |
565859 |
01/07/2026 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
155723 |
01/07/2026 |
| OWENS, SKYLER |
9V-11489 |
2 |
40.00 |
4733********1914 |
711297 |
01/07/2026 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4130********8765 |
070484 |
01/07/2026 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
565894 |
01/07/2026 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007344 |
01/07/2026 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
094045 |
01/07/2026 |
| SPRUILL, KELCIA |
9V-11490 |
2 |
35.00 |
4327********0864 |
565916 |
01/07/2026 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007898 |
01/07/2026 |
| STANTON, SHANNON |
9V-11135 |
2 |
5.00 |
4737********2440 |
037715 |
01/07/2026 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
808525 |
01/07/2026 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007646 |
01/07/2026 |
| VERNELSON, KAYLA |
9V-521021040 |
2 |
20.00 |
4008********0188 |
689607 |
01/07/2026 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
565956 |
01/07/2026 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********5524 |
565966 |
01/07/2026 |
| WELLS, BRITTANY |
9V-11477 |
2 |
40.00 |
4737********2132 |
009432 |
01/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 35 |
Visa |
1241.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.94 |