Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020970 |
4 |
20.00 |
4661********4547 |
081557 |
02/21/2026 |
| BOYCE, CHRISTOPHER |
9V-521021467 |
4 |
74.00 |
4327********0893 |
716767 |
02/21/2026 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
876581 |
02/21/2026 |
| BUCK, CALLIE |
9V-10236 |
4 |
3.00 |
4334********3804 |
876584 |
02/21/2026 |
| CARGILE, KATIE |
9V-521021663 |
4 |
30.00 |
4361********3954 |
021386 |
02/21/2026 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
716823 |
02/21/2026 |
| CUNNINGHAM, JORDAN |
9V-521021425 |
4 |
35.00 |
4327********9604 |
716829 |
02/21/2026 |
| DIAZ, JIRETH |
9V-11450 |
4 |
20.00 |
5143********4586 |
2PCCB0 |
02/21/2026 |
| EDMONDSON, JORDAN |
9V-521021422 |
4 |
35.00 |
5466********6246 |
04143P |
02/21/2026 |
| EDMONSON, MARK |
9V-521020994 |
4 |
70.00 |
4400********6127 |
08111D |
02/21/2026 |
| EURE, ANDY |
9V-11464 |
4 |
34.99 |
4327********8730 |
716866 |
02/21/2026 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
264377 |
02/21/2026 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********4115 |
021993 |
02/21/2026 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
716902 |
02/21/2026 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
098912 |
02/21/2026 |
| HERNANDEZ, ADRIANNA |
9V-521020943 |
4 |
35.00 |
4294********7593 |
264381 |
02/21/2026 |
| LEGGETT, ASHLEY |
9V-11440 |
4 |
40.00 |
4327********7947 |
716913 |
02/21/2026 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
060989 |
02/21/2026 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021458 |
02/21/2026 |
| LOUISSON, THELO |
9V-11454 |
4 |
40.00 |
5312********4487 |
165110 |
02/21/2026 |
| MANNING, MARLA |
9V-521020930 |
4 |
30.00 |
4327********6925 |
716974 |
02/21/2026 |
| MARIN, CASEY |
9V-11431 |
4 |
30.00 |
4327********2584 |
716950 |
02/21/2026 |
| MARTIN, SANDRA |
9V-11189 |
4 |
40.00 |
4327********9404 |
716996 |
02/21/2026 |
| MASON, MELISSA |
9V-521021479 |
4 |
35.00 |
4327********6317 |
716967 |
02/21/2026 |
| MEBANE, HUNTER |
9V-10800 |
4 |
30.00 |
4430********6798 |
854446 |
02/21/2026 |
| MORRISON, JOHN |
9V-11447 |
4 |
33.00 |
4327********5761 |
716999 |
02/21/2026 |
| MUHAMMAD, MAHER |
9V-10491 |
4 |
40.00 |
3716*******3026 |
186605 |
02/21/2026 |
| NORMAN, ARMARION |
9V-11439 |
4 |
40.00 |
4327********2442 |
717034 |
02/21/2026 |
| PARKS, ANDREW |
9V-11423 |
4 |
40.00 |
4599********1229 |
649103 |
02/21/2026 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4661********9283 |
099343 |
02/21/2026 |
| ROBERSON, KATHY |
9V-521021530 |
4 |
20.00 |
4334********9212 |
876651 |
02/21/2026 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
04339P |
02/21/2026 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
717084 |
02/21/2026 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4361********5311 |
021401 |
02/21/2026 |
| ROGERS, PEYTON |
9V-521021683 |
4 |
25.00 |
4361********2102 |
021495 |
02/21/2026 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
091043 |
02/21/2026 |
| SHULER, SIERRA |
9V-521021420 |
4 |
35.00 |
4000********0415 |
063617 |
02/21/2026 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
6011********6879 |
075146 |
02/21/2026 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********2235 |
145818 |
02/21/2026 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
717173 |
02/21/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
155.00 |
| 33 |
Visa |
1023.98 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.98 |