Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
174779 |
04/14/2026 |
| BATTS, DREW |
9V-521020962 |
3 |
35.00 |
4334********9615 |
534427 |
04/14/2026 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
196855 |
04/14/2026 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
536304 |
04/14/2026 |
| BOWEN, MONTGOMERY |
9V-521020907 |
3 |
25.00 |
4327********1673 |
196865 |
04/14/2026 |
| BOWERS, EVAN |
9V-10618 |
3 |
79.00 |
4491********9966 |
060817 |
04/14/2026 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********8014 |
080941 |
04/14/2026 |
| BUCK, DILLON |
9V-11481 |
3 |
40.00 |
4418********2937 |
186105 |
04/14/2026 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01414P |
04/14/2026 |
| COOK, LINDSEY |
9V-11462 |
3 |
30.00 |
5459********4569 |
009626 |
04/14/2026 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
044856 |
04/14/2026 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014005 |
04/14/2026 |
| FAELLA, LOGAN |
9V-521020983 |
3 |
35.00 |
4327********9458 |
196929 |
04/14/2026 |
| GODARD, HANNAH |
9V-521020897 |
3 |
25.00 |
4737********0400 |
085033 |
04/14/2026 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
074336 |
04/14/2026 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
534454 |
04/14/2026 |
| HUFFMAN, HANNAH |
9V-521021438 |
3 |
25.00 |
4466********2357 |
79D281 |
04/14/2026 |
| JOHNSON, WANDA |
9V-11498 |
3 |
5.00 |
4312********3868 |
014401 |
04/14/2026 |
| JONES, CHRISTIAN |
9V-11426 |
3 |
40.00 |
4327********0445 |
196965 |
04/14/2026 |
| LEE, SHYAN |
9V-11548 |
3 |
28.00 |
4327********3365 |
196977 |
04/14/2026 |
| MOBLEY, CORTNEE |
9V-521021417 |
3 |
74.00 |
4327********5460 |
196988 |
04/14/2026 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
196992 |
04/14/2026 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
197004 |
04/14/2026 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
5.00 |
4327********0782 |
197011 |
04/14/2026 |
| RODGERS, ROSA |
9V-521021032 |
3 |
20.00 |
6011********8309 |
01408P |
04/14/2026 |
| SADLER, LYNN |
9V-521021527 |
3 |
29.00 |
4334********6701 |
534468 |
04/14/2026 |
| SANCHEZ, ELDA |
9V-11488 |
3 |
40.00 |
4737********2655 |
077368 |
04/14/2026 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4466********9894 |
234887 |
04/14/2026 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
40.00 |
4680********1268 |
235698 |
04/14/2026 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
018770 |
04/14/2026 |
| STURGILL, JUDY |
9V-521021006 |
3 |
35.00 |
5232********6531 |
04737P |
04/14/2026 |
| STYONS, HOLLIE |
9V-11191 |
3 |
35.00 |
4327********6587 |
197051 |
04/14/2026 |
| TYRE, DANIELLE |
9V-521021029 |
3 |
20.00 |
5396********5341 |
130221 |
04/14/2026 |
| WARREN, REBECCA |
9V-521021023 |
3 |
37.00 |
4327********7535 |
197069 |
04/14/2026 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
04754G |
04/14/2026 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
020703 |
04/14/2026 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
197105 |
04/14/2026 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
04790P |
04/14/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.00 |
| 32 |
Visa |
1090.98 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.98 |