Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
052773 |
01/22/2024 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
409800 |
01/22/2024 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
476169 |
01/22/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
820510 |
01/22/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
409876 |
01/22/2024 |
| DOUGHERTY, JAMI |
9V-10231 |
4 |
20.00 |
4482********3726 |
048850 |
01/22/2024 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********6619 |
409925 |
01/22/2024 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
409896 |
01/22/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
409944 |
01/22/2024 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
053124 |
01/22/2024 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
097014 |
01/22/2024 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
022730 |
01/22/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
053295 |
01/22/2024 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
409992 |
01/22/2024 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
05616D |
01/22/2024 |
| JACKSON, MIA |
9V-521020281 |
4 |
35.00 |
4020********4105 |
410039 |
01/22/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
410064 |
01/22/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022360 |
01/22/2024 |
| MANNING, CALEB |
9V-521020736 |
4 |
74.00 |
4661********9173 |
098855 |
01/22/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
316796 |
01/22/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
410092 |
01/22/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
147145 |
01/22/2024 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
903814 |
01/22/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
410124 |
01/22/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
099185 |
01/22/2024 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
410141 |
01/22/2024 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
42.00 |
4071********5464 |
022700 |
01/22/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
410153 |
01/22/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
022860 |
01/22/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
097742 |
01/22/2024 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
410204 |
01/22/2024 |
| SALAZAR, ALAN |
9V-521020692 |
4 |
25.00 |
4737********1895 |
079780 |
01/22/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
05814B |
01/22/2024 |
| WHIPPLE, CHLOE |
9V-521020642 |
4 |
74.00 |
4425********0117 |
276338 |
01/22/2024 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
054129 |
01/22/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
410287 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 34 |
Visa |
1014.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.47 |