Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, IKEYA |
9V-11310 |
1 |
40.00 |
4661********0355 |
098429 |
04/01/2026 |
| ANTONIO, ALMA |
9V-521020996 |
1 |
5.00 |
4327********3768 |
163648 |
04/01/2026 |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001193 |
04/01/2026 |
| BEACHAM, LISA |
9V-10547 |
1 |
12.00 |
4147********7778 |
03313D |
04/01/2026 |
| BELL, SHAUN |
9V-11601 |
1 |
40.00 |
4327********2005 |
163687 |
04/01/2026 |
| BEMBRIDGE, CARLY |
9V-521020913 |
1 |
25.00 |
4327********6013 |
163690 |
04/01/2026 |
| BLOUNT, DENISE |
9V-11372 |
1 |
40.00 |
4036********3797 |
060762 |
04/01/2026 |
| BLOUNT, SHAWN |
9V-11603 |
1 |
40.00 |
4036********3797 |
060769 |
04/01/2026 |
| BOWEN, JOSH |
9V-10856 |
1 |
43.00 |
4466********9677 |
080401 |
04/01/2026 |
| BROCKERS, SHANEQUA |
9V-521021019 |
1 |
12.00 |
4327********1619 |
163719 |
04/01/2026 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
596783 |
04/01/2026 |
| BULLOCK, KEITH |
9V-11503 |
1 |
30.00 |
4327********2786 |
163732 |
04/01/2026 |
| BURROUGHS, NIKKI |
9V-11556 |
1 |
5.00 |
3792*******2009 |
186614 |
04/01/2026 |
| COOPER, CAFFIE |
9V-11510 |
1 |
3.00 |
4466********1384 |
D05B81 |
04/01/2026 |
| COREY, SARAH |
9V-521021416 |
1 |
25.00 |
4616********1789 |
03422B |
04/01/2026 |
| COWAN, THOMAS |
9V-11039 |
1 |
70.00 |
4327********4928 |
163785 |
04/01/2026 |
| COX, DANIELLE |
9V-11480 |
1 |
35.00 |
4327********0809 |
163824 |
04/01/2026 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001516 |
04/01/2026 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********0722 |
163825 |
04/01/2026 |
| EWELL, GLENDA |
9V-521020941 |
1 |
30.00 |
4327********3783 |
163849 |
04/01/2026 |
| FOELL, JUSTIN |
9V-11408 |
1 |
35.00 |
4737********2343 |
035343 |
04/01/2026 |
| GARDNER, JAMIE |
9V-11428 |
1 |
35.00 |
4327********3141 |
163865 |
04/01/2026 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
792789 |
04/01/2026 |
| GOSS, SHARON |
9V-10290 |
1 |
35.00 |
4327********4288 |
163883 |
04/01/2026 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
091504 |
04/01/2026 |
| GRIFFIN, KAYLA |
9V-521021443 |
1 |
25.00 |
4327********3960 |
163942 |
04/01/2026 |
| GRIFFIN, LESLIE |
9V-521021419 |
1 |
25.00 |
4327********4834 |
163959 |
04/01/2026 |
| HATCHELL, CALEB |
9V-521021568 |
1 |
70.00 |
4802********0263 |
035374 |
04/01/2026 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001350 |
04/01/2026 |
| HILL, KAMRYN |
9V-11446 |
1 |
40.00 |
4327********9283 |
163986 |
04/01/2026 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4466********7076 |
D20285 |
04/01/2026 |
| JOYNER, RENEE |
9V-11505 |
1 |
15.00 |
4327********6641 |
164001 |
04/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
35.00 |
4327********4237 |
164003 |
04/01/2026 |
| LUCIDO, DAVID |
9V-10514 |
1 |
15.00 |
4327********4237 |
164021 |
04/01/2026 |
| MANNING, KATHY |
9V-10601 |
1 |
29.99 |
4147********1524 |
03576D |
04/01/2026 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
34.50 |
4327********3631 |
164042 |
04/01/2026 |
| MATTHEWS, KISMET |
9V-521021030 |
1 |
20.00 |
4327********4809 |
164037 |
04/01/2026 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4466********3454 |
080438 |
04/01/2026 |
| MEZA, JAZLYN |
9V-521021031 |
1 |
25.00 |
4130********8738 |
099520 |
04/01/2026 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
164079 |
04/01/2026 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00101P |
04/01/2026 |
| NEWKIRK, CHRISTINE |
9V-521021083 |
1 |
35.00 |
3722*******5009 |
198934 |
04/01/2026 |
| PASCHAL, SERENA |
9V-11320 |
1 |
29.00 |
4130********8765 |
050077 |
04/01/2026 |
| PEAKS, FOSTER |
9V-10539 |
1 |
3.00 |
4147********1381 |
03692D |
04/01/2026 |
| PEEL, KELLY |
9V-11510 |
1 |
30.99 |
4466********1384 |
BBC586 |
04/01/2026 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
03689Z |
04/01/2026 |
| PHELPS, CONNOR |
9V-521020892 |
1 |
35.00 |
4327********3254 |
164181 |
04/01/2026 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4327********8861 |
164172 |
04/01/2026 |
| POSTON, MIKE |
9V-11467 |
1 |
40.00 |
4482********7856 |
034322 |
04/01/2026 |
| PRICE, LAURA |
9V-521021413 |
1 |
47.00 |
4327********3751 |
164189 |
04/01/2026 |
| RASCOE, DAWSON |
9V-11085 |
1 |
35.00 |
5189********6566 |
96484Z |
04/01/2026 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
062119 |
04/01/2026 |
| SADLER, MALLORY |
9V-521020078 |
1 |
74.00 |
6011********3105 |
00113R |
04/01/2026 |
| SPELLER, WILLIAM |
9V-11474 |
1 |
35.00 |
4513********1412 |
03767D |
04/01/2026 |
| STOTESBURY, JONATHAN |
9V-11516 |
1 |
40.00 |
5463********9881 |
00143Z |
04/01/2026 |
| THOMAS, JANELL |
9V-521021440 |
1 |
20.00 |
4327********0360 |
164301 |
04/01/2026 |
| WALLACE, CLAUDARRISH |
9V-11452 |
1 |
40.00 |
4327********9919 |
164304 |
04/01/2026 |
| WELLS, JESSICA |
9V-11402 |
1 |
40.00 |
4661********0009 |
000224 |
04/01/2026 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********0591 |
596941 |
04/01/2026 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
20.00 |
5368********6114 |
00121B |
04/01/2026 |
| WRIGHT, TOBIN |
9V-10608 |
1 |
6.00 |
4466********6797 |
080461 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 5 |
MasterCard |
135.00 |
| 53 |
Visa |
1495.44 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.44 |