Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ABBY |
9V-11432 |
2 |
35.00 |
4130********9548 |
037940 |
02/07/2026 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********6087 |
536952 |
02/07/2026 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********9942 |
079250 |
02/07/2026 |
| BOTTOMS, TANYA |
9V-521021470 |
2 |
35.00 |
4327********5950 |
536967 |
02/07/2026 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
536992 |
02/07/2026 |
| CHESSON, MORGAN |
9V-11497 |
2 |
35.00 |
4327********5534 |
536978 |
02/07/2026 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
536994 |
02/07/2026 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
35.00 |
4737********5666 |
038691 |
02/07/2026 |
| DAGGETT, TIM |
9V-11356 |
2 |
75.00 |
4584********2368 |
082959 |
02/07/2026 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
039958 |
02/07/2026 |
| DERILUS, DELA |
9V-521020887 |
2 |
35.00 |
4737********6543 |
075451 |
02/07/2026 |
| DORSAINIVIL, SABINE |
9V-521020916 |
2 |
35.00 |
4737********5460 |
061538 |
02/07/2026 |
| GREEN, CASH |
9V-11395 |
2 |
40.00 |
4190********2850 |
024732 |
02/07/2026 |
| HARMON, AYDAN |
9V-521020923 |
2 |
35.00 |
4327********9603 |
537043 |
02/07/2026 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
062119 |
02/07/2026 |
| HARRELL, TEONA |
9V-521021034 |
2 |
47.00 |
5348********0046 |
153306 |
02/07/2026 |
| HOLLEY, LAMYA |
9V-521021512 |
2 |
30.00 |
4327********0679 |
537092 |
02/07/2026 |
| JONES, DREW |
9V-11518 |
2 |
40.00 |
4257********1342 |
007916 |
02/07/2026 |
| LEWIS, JAMES |
9V-11470 |
2 |
70.00 |
4400********3567 |
03533A |
02/07/2026 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
00084D |
02/07/2026 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
77.00 |
4586********5943 |
438203 |
02/07/2026 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
77.00 |
4586********5943 |
438203 |
02/07/2026 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
537128 |
02/07/2026 |
| MISSIGMAN, TIM |
9V-11442 |
2 |
32.00 |
4147********3236 |
00124D |
02/07/2026 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********1759 |
062150 |
02/07/2026 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
136936 |
02/07/2026 |
| OWENS, SKYLER |
9V-11489 |
2 |
40.00 |
4733********1914 |
278793 |
02/07/2026 |
| PASCHAL, BRIAN |
9V-10448 |
2 |
34.00 |
4130********8765 |
038465 |
02/07/2026 |
| PERRY, WENDI |
9V-521020984 |
2 |
12.00 |
4327********0882 |
537168 |
02/07/2026 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
76.00 |
4327********1075 |
537185 |
02/07/2026 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007810 |
02/07/2026 |
| ROESCH, GINGER |
9V-11523 |
2 |
40.00 |
4447********8162 |
007456 |
02/07/2026 |
| RUSSELL, MADISON |
9V-521020918 |
2 |
35.00 |
4634********7289 |
031882 |
02/07/2026 |
| SANDERS, JALEAH |
9V-521020902 |
2 |
35.00 |
4327********6341 |
537195 |
02/07/2026 |
| SILVERTHORNE, LILY |
9V-521020922 |
2 |
47.00 |
4327********9873 |
537214 |
02/07/2026 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
050724 |
02/07/2026 |
| SPRUILL, KELCIA |
9V-11490 |
2 |
35.00 |
4327********0864 |
537227 |
02/07/2026 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007967 |
02/07/2026 |
| STANTON, SHANNON |
9V-11135 |
2 |
5.00 |
4737********2440 |
035296 |
02/07/2026 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
190245 |
02/07/2026 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007493 |
02/07/2026 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
537253 |
02/07/2026 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********5524 |
537264 |
02/07/2026 |
| WELLS, BRITTANY |
9V-11477 |
2 |
79.00 |
4737********2132 |
086184 |
02/07/2026 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********6495 |
537291 |
02/07/2026 |
| WIGGINS, XAVIER |
9V-11483 |
2 |
35.00 |
4000********3335 |
467255 |
02/07/2026 |
| WILLIAMS, LILLIE |
9V-521020920 |
2 |
20.00 |
4130********2426 |
038812 |
02/07/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
47.00 |
| 45 |
Visa |
1660.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.94 |