Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORTANTE, JUAN |
9V-521020889 |
1 |
25.00 |
4737********5226 |
047831 |
02/01/2026 |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
033878 |
02/01/2026 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
672674 |
02/01/2026 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001213 |
02/01/2026 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
02923D |
02/01/2026 |
| BEMBRIDGE, CARLY |
9V-521020913 |
1 |
25.00 |
4327********6013 |
672686 |
02/01/2026 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
171429 |
02/01/2026 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
672693 |
02/01/2026 |
| COREY, SARAH |
9V-521021416 |
1 |
25.00 |
4616********1789 |
02968B |
02/01/2026 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
672701 |
02/01/2026 |
| COX, DANIELLE |
9V-11480 |
1 |
35.00 |
4327********0809 |
672700 |
02/01/2026 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001796 |
02/01/2026 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
672707 |
02/01/2026 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
672710 |
02/01/2026 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
061248 |
02/01/2026 |
| GARDNER, JAMIE |
9V-11428 |
1 |
35.00 |
4327********3141 |
672715 |
02/01/2026 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
646707 |
02/01/2026 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
005718 |
02/01/2026 |
| GRIFFIN, LESLIE |
9V-521021419 |
1 |
25.00 |
4327********4834 |
672741 |
02/01/2026 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
030660 |
02/01/2026 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001788 |
02/01/2026 |
| HILL, KAMRYN |
9V-11446 |
1 |
40.00 |
4327********9283 |
672749 |
02/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
672743 |
02/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
672750 |
02/01/2026 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
03120D |
02/01/2026 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
672755 |
02/01/2026 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
672757 |
02/01/2026 |
| MAYLE, EBONI |
9V-521020924 |
1 |
40.00 |
4327********1210 |
672759 |
02/01/2026 |
| MEZA, JAZLYN |
9V-521021031 |
1 |
25.00 |
4130********8738 |
011831 |
02/01/2026 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
672773 |
02/01/2026 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00188P |
02/01/2026 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
143485 |
02/01/2026 |
| PASCHAL, SERENA |
9V-11320 |
1 |
29.00 |
4130********8765 |
082788 |
02/01/2026 |
| PEAKS, FOSTER |
9V-10539 |
1 |
3.00 |
4147********1381 |
03224D |
02/01/2026 |
| PEREZ, LUIS |
9V-521020933 |
1 |
35.00 |
4737********1452 |
048552 |
02/01/2026 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
03274Z |
02/01/2026 |
| PHELPS, CONNOR |
9V-521020892 |
1 |
35.00 |
4327********3254 |
672801 |
02/01/2026 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
672814 |
02/01/2026 |
| POSTON, MIKE |
9V-11467 |
1 |
40.00 |
4482********7856 |
045705 |
02/01/2026 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
08867Z |
02/01/2026 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
44.00 |
4466********1673 |
666122 |
02/01/2026 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
082955 |
02/01/2026 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00117R |
02/01/2026 |
| SPELLER, WILLIAM |
9V-11474 |
1 |
35.00 |
4513********1412 |
03346D |
02/01/2026 |
| STOTESBURY, JONATHAN |
9V-11516 |
1 |
79.00 |
5463********9881 |
00129Z |
02/01/2026 |
| THOMAS, JANELL |
9V-11399 |
1 |
52.00 |
4327********6467 |
672867 |
02/01/2026 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
012189 |
02/01/2026 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
171480 |
02/01/2026 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00164B |
02/01/2026 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
666128 |
02/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
174.00 |
| 43 |
Visa |
1267.46 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.46 |