Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001381 |
01/01/2024 |
| BENNETT, JOY |
9V-10992 |
1 |
5.00 |
5328********2187 |
09692B |
01/01/2024 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
030283 |
01/01/2024 |
| BLOUNT, DENISE |
9V-10934 |
1 |
35.00 |
4327********2499 |
523971 |
01/01/2024 |
| BOWEN, JOSH |
9V-10856 |
1 |
38.00 |
4020********8628 |
523962 |
01/01/2024 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
020684 |
01/01/2024 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
020656 |
01/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
026270 |
01/01/2024 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
523982 |
01/01/2024 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
09756Z |
01/01/2024 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
523986 |
01/01/2024 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
047698 |
01/01/2024 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
731085 |
01/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
084062 |
01/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********3828 |
524002 |
01/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
09823D |
01/01/2024 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
09805C |
01/01/2024 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5189********7348 |
26020Z |
01/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********7553 |
508223 |
01/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
524022 |
01/01/2024 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4661********5267 |
084470 |
01/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
002930 |
01/01/2024 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
048659 |
01/01/2024 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
524040 |
01/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001876 |
01/01/2024 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
45.00 |
4327********9194 |
524038 |
01/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
025854 |
01/01/2024 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
524046 |
01/01/2024 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
524058 |
01/01/2024 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
084523 |
01/01/2024 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********9541 |
524060 |
01/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
524077 |
01/01/2024 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
38.00 |
4447********8794 |
001010 |
01/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
094926 |
01/01/2024 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
021044 |
01/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
139774 |
01/01/2024 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
001028 |
01/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
524094 |
01/01/2024 |
| RASCOE, DAWSON |
9V-11085 |
1 |
30.00 |
4482********7961 |
080479 |
01/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
524099 |
01/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
048853 |
01/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00136R |
01/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001888 |
01/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
50.00 |
4000********6696 |
611065 |
01/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
524119 |
01/01/2024 |
| WEBB, GREG |
9V-10287 |
1 |
39.00 |
4661********5570 |
021146 |
01/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
026312 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.00 |
| 42 |
Visa |
1311.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.43 |