Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAMMY |
9V-521020636 |
3 |
35.00 |
4147********6777 |
01302D |
01/14/2024 |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
255354 |
01/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********4761 |
014469 |
01/14/2024 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
255368 |
01/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
255361 |
01/14/2024 |
| BLOUNT, SHAWN |
9V-521020345 |
3 |
35.00 |
4327********8821 |
255376 |
01/14/2024 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
390449 |
01/14/2024 |
| BOTTOMS, TANYA |
9V-10969 |
3 |
35.00 |
4327********1759 |
255392 |
01/14/2024 |
| BRITT, JUSTIN |
9V-10793 |
3 |
3.00 |
4327********8129 |
255413 |
01/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
38.00 |
4661********8824 |
090182 |
01/14/2024 |
| CHALK, WILLIAM |
9V-521020773 |
3 |
35.00 |
4535********8141 |
H77261 |
01/14/2024 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
545018 |
01/14/2024 |
| DOUGHERTY, JAMI |
9V-10231 |
3 |
29.99 |
4482********3726 |
052753 |
01/14/2024 |
| DUNLOW, KRYSTAL |
9V-10858 |
3 |
35.00 |
4327********6619 |
255449 |
01/14/2024 |
| DUNLOW, THOMAS |
9V-10857 |
3 |
35.00 |
4327********6619 |
255459 |
01/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
72.00 |
4046********0488 |
014896 |
01/14/2024 |
| GURGANUS, WENDY |
9V-10984 |
3 |
3.00 |
4046********7159 |
014468 |
01/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
255475 |
01/14/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
083726 |
01/14/2024 |
| MEGILL, JENNIFER |
9V-521020329 |
3 |
20.00 |
4430********6532 |
627856 |
01/14/2024 |
| MEJIA, AMY |
9V-10765 |
3 |
59.00 |
4020********3253 |
255501 |
01/14/2024 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4403********9711 |
485214 |
01/14/2024 |
| NEWKIRK, CHRISTINE |
9V-11098 |
3 |
35.00 |
4737********4576 |
025724 |
01/14/2024 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
255534 |
01/14/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
552135 |
01/14/2024 |
| OVERTON, SCOTT |
9V-521020456 |
3 |
30.00 |
4327********6568 |
255547 |
01/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
255545 |
01/14/2024 |
| REEVES, SHEA |
9V-10734 |
3 |
15.00 |
4327********0927 |
255555 |
01/14/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
255569 |
01/14/2024 |
| RIGGINS, JESSICA |
9V-10871 |
3 |
38.00 |
4586********0600 |
H77572 |
01/14/2024 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********6343 |
014880 |
01/14/2024 |
| RODGERS, CEDRIC |
9V-10847 |
3 |
38.00 |
4020********9233 |
255585 |
01/14/2024 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
027587 |
01/14/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
01625C |
01/14/2024 |
| STURGILL, JUDY |
9V-10787 |
3 |
12.00 |
4327********1722 |
255611 |
01/14/2024 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
255610 |
01/14/2024 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********5710 |
01655D |
01/14/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
050837 |
01/14/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********3277 |
01666G |
01/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
046610 |
01/14/2024 |
| WHITFIELD, SAKINAH |
9V-10938 |
3 |
38.00 |
4327********3147 |
255640 |
01/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
255663 |
01/14/2024 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
45.00 |
4661********0763 |
040790 |
01/14/2024 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
051148 |
01/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 44 |
Visa |
1384.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.96 |