Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORTANTE, JUAN |
9V-521020889 |
1 |
25.00 |
4737********5226 |
026763 |
03/01/2026 |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
055793 |
03/01/2026 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
123556 |
03/01/2026 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001558 |
03/01/2026 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
02617D |
03/01/2026 |
| BELL, SHAUN |
9V-11601 |
1 |
40.00 |
4327********2005 |
123573 |
03/01/2026 |
| BEMBRIDGE, CARLY |
9V-521020913 |
1 |
25.00 |
4327********6013 |
123575 |
03/01/2026 |
| BLOUNT, DENISE |
9V-11372 |
1 |
40.00 |
4036********3797 |
012067 |
03/01/2026 |
| BLOUNT, SHAWN |
9V-11603 |
1 |
40.00 |
4036********3797 |
055871 |
03/01/2026 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
898731 |
03/01/2026 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
123584 |
03/01/2026 |
| COOPER, CAFFIE |
9V-11510 |
1 |
3.00 |
4466********1384 |
953201 |
03/01/2026 |
| COREY, SARAH |
9V-521021416 |
1 |
25.00 |
4616********1789 |
02679B |
03/01/2026 |
| COWAN, THOMAS |
9V-11039 |
1 |
109.00 |
4327********4928 |
123595 |
03/01/2026 |
| COX, DANIELLE |
9V-11480 |
1 |
35.00 |
4327********0809 |
123601 |
03/01/2026 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001102 |
03/01/2026 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
123610 |
03/01/2026 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
123605 |
03/01/2026 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
002196 |
03/01/2026 |
| GARDNER, JAMIE |
9V-11428 |
1 |
35.00 |
4327********3141 |
123625 |
03/01/2026 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
432586 |
03/01/2026 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
001856 |
03/01/2026 |
| GRIFFIN, LESLIE |
9V-521021419 |
1 |
25.00 |
4327********4834 |
123632 |
03/01/2026 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
027822 |
03/01/2026 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001092 |
03/01/2026 |
| HILL, KAMRYN |
9V-11446 |
1 |
40.00 |
4327********9283 |
123641 |
03/01/2026 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4466********7076 |
133100 |
03/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
123647 |
03/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
123652 |
03/01/2026 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
02798D |
03/01/2026 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
123659 |
03/01/2026 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
123662 |
03/01/2026 |
| MAYLE, EBONI |
9V-521020924 |
1 |
45.00 |
4327********1210 |
123671 |
03/01/2026 |
| MEZA, JAZLYN |
9V-521021031 |
1 |
25.00 |
4130********8738 |
012346 |
03/01/2026 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
123694 |
03/01/2026 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00165P |
03/01/2026 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
186537 |
03/01/2026 |
| PASCHAL, SERENA |
9V-11320 |
1 |
29.00 |
4130********8765 |
012390 |
03/01/2026 |
| PEAKS, FOSTER |
9V-10539 |
1 |
3.00 |
4147********1381 |
02901D |
03/01/2026 |
| PEEL, KELLY |
9V-11510 |
1 |
30.99 |
4466********1384 |
959752 |
03/01/2026 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
02905Z |
03/01/2026 |
| PHELPS, CONNOR |
9V-521020892 |
1 |
35.00 |
4327********3254 |
123724 |
03/01/2026 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
123728 |
03/01/2026 |
| POSTON, MIKE |
9V-11467 |
1 |
79.00 |
4482********7856 |
086464 |
03/01/2026 |
| PRICE, LAURA |
9V-521021413 |
1 |
47.00 |
4327********3751 |
123737 |
03/01/2026 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
90390Z |
03/01/2026 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
002171 |
03/01/2026 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00141R |
03/01/2026 |
| SPELLER, WILLIAM |
9V-11474 |
1 |
35.00 |
4513********1412 |
02992D |
03/01/2026 |
| STOTESBURY, JONATHAN |
9V-11516 |
1 |
40.00 |
5463********9881 |
00150Z |
03/01/2026 |
| WALLACE, CLAUDARRISH |
9V-11452 |
1 |
40.00 |
4327********9919 |
123781 |
03/01/2026 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
012594 |
03/01/2026 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
898788 |
03/01/2026 |
| WHITLEY, MORGAN |
9V-521020978 |
1 |
20.00 |
4327********2183 |
123794 |
03/01/2026 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00105B |
03/01/2026 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
241847 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
135.00 |
| 49 |
Visa |
1510.44 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.44 |