Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021436 |
2 |
35.00 |
4130********0455 |
098715 |
04/07/2026 |
| BARBER, ABBY |
9V-11432 |
2 |
35.00 |
4130********9548 |
000347 |
04/07/2026 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********6087 |
964280 |
04/07/2026 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********9942 |
053794 |
04/07/2026 |
| BOTTOMS, TANYA |
9V-521021470 |
2 |
35.00 |
4327********5950 |
964295 |
04/07/2026 |
| BOYDEN, RYAN |
9V-11587 |
2 |
40.00 |
4361********6556 |
007463 |
04/07/2026 |
| BRINKLEY, RICKARDO |
9V-11552 |
2 |
40.00 |
4828********6443 |
431607 |
04/07/2026 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
964304 |
04/07/2026 |
| CHERRY, ROSE |
9V-521021499 |
2 |
12.00 |
4661********6538 |
047853 |
04/07/2026 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
964311 |
04/07/2026 |
| CONTRERAS, REYNALDO |
9V-521021042 |
2 |
74.00 |
4737********5666 |
065680 |
04/07/2026 |
| DAGGETT, TIM |
9V-11356 |
2 |
75.00 |
4584********2368 |
061508 |
04/07/2026 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
010087 |
04/07/2026 |
| DERILUS, DELA |
9V-521021428 |
2 |
74.00 |
4737********6543 |
032167 |
04/07/2026 |
| DONALDSON, JAMIE |
9V-521021003 |
2 |
39.00 |
5320********4064 |
752347 |
04/07/2026 |
| EVANS, KAREN |
9V-11547 |
2 |
40.00 |
5156********8243 |
05313Z |
04/07/2026 |
| FINNELL, MARCUS |
9V-11067 |
2 |
34.00 |
4432********6916 |
012735 |
04/07/2026 |
| GREEN, CASH |
9V-11395 |
2 |
40.00 |
4190********2850 |
025769 |
04/07/2026 |
| HARMON, AYDAN |
9V-521021020 |
2 |
74.00 |
4327********3873 |
964379 |
04/07/2026 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
181927 |
04/07/2026 |
| HARRELL, PAULA |
9V-11599 |
2 |
45.00 |
4465********3403 |
007977 |
04/07/2026 |
| HARRELL, TEONA |
9V-521021034 |
2 |
47.00 |
5348********0046 |
131954 |
04/07/2026 |
| JONES, DREW |
9V-11518 |
2 |
40.00 |
4257********1342 |
007850 |
04/07/2026 |
| LEWIS, JAMES |
9V-11470 |
2 |
70.00 |
4400********3567 |
00141A |
04/07/2026 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
05386D |
04/07/2026 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
527712 |
04/07/2026 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
527713 |
04/07/2026 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
964412 |
04/07/2026 |
| MISSIGMAN, TIM |
9V-11442 |
2 |
32.00 |
4147********3236 |
05409D |
04/07/2026 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********1759 |
181943 |
04/07/2026 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
4327********6328 |
964425 |
04/07/2026 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
122967 |
04/07/2026 |
| PASCHAL, BRIAN |
9V-10448 |
2 |
34.00 |
4130********8765 |
069988 |
04/07/2026 |
| PERRY, WENDI |
9V-521020984 |
2 |
12.00 |
4327********0882 |
964437 |
04/07/2026 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
35.00 |
4327********1075 |
964446 |
04/07/2026 |
| ROBERSON, BRAXTON |
9V-11150 |
2 |
40.00 |
4327********0782 |
964445 |
04/07/2026 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007816 |
04/07/2026 |
| ROESCH, GINGER |
9V-11523 |
2 |
79.00 |
4447********8162 |
007036 |
04/07/2026 |
| RUSSELL, MADISON |
9V-521020918 |
2 |
74.00 |
4634********7289 |
070058 |
04/07/2026 |
| SANDERS, JALEAH |
9V-521020902 |
2 |
74.00 |
4327********6341 |
964462 |
04/07/2026 |
| SILVERTHORNE, LILY |
9V-521020922 |
2 |
86.00 |
4327********9873 |
964469 |
04/07/2026 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
083446 |
04/07/2026 |
| SPRUILL, KELCIA |
9V-521021451 |
2 |
35.00 |
4327********0864 |
964482 |
04/07/2026 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007907 |
04/07/2026 |
| STANTON, SHANNON |
9V-11135 |
2 |
5.00 |
4737********2440 |
098724 |
04/07/2026 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
296793 |
04/07/2026 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007901 |
04/07/2026 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********5524 |
964503 |
04/07/2026 |
| WELLS, BRITTANY |
9V-11477 |
2 |
40.00 |
4737********2132 |
076384 |
04/07/2026 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********6495 |
964514 |
04/07/2026 |
| WILLIAMS, LILLIE |
9V-521020920 |
2 |
20.00 |
4130********2426 |
001031 |
04/07/2026 |
| WOOLARD, KASEY REED |
9V-521021434 |
2 |
20.00 |
4430********3666 |
357750 |
04/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 3 |
MasterCard |
126.00 |
| 48 |
Visa |
1843.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.94 |