Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001205 |
02/01/2024 |
| BARBER, ABBY |
9V-521021622 |
1 |
25.00 |
4130********9548 |
076129 |
02/01/2024 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
044195 |
02/01/2024 |
| BLOUNT, DENISE |
9V-10934 |
1 |
35.00 |
4327********2499 |
791400 |
02/01/2024 |
| BOWEN, JOSH |
9V-10856 |
1 |
38.00 |
4020********8628 |
791409 |
02/01/2024 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
47.00 |
4020********0562 |
791406 |
02/01/2024 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
076261 |
02/01/2024 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
076253 |
02/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
717890 |
02/01/2024 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
791423 |
02/01/2024 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
09541Z |
02/01/2024 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
791431 |
02/01/2024 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
041520 |
02/01/2024 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
911573 |
02/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
024018 |
02/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********3828 |
791471 |
02/01/2024 |
| DUGGINS, BELINDA |
9V-521021608 |
1 |
35.00 |
4327********8282 |
791487 |
02/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
09609D |
02/01/2024 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
09627C |
02/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********7553 |
825261 |
02/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
791504 |
02/01/2024 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4661********5267 |
015193 |
02/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
067150 |
02/01/2024 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
076575 |
02/01/2024 |
| HARDISON, ERICA |
9V-521020275 |
1 |
35.00 |
4327********5652 |
791532 |
02/01/2024 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
791555 |
02/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001894 |
02/01/2024 |
| HOUSE, KELLI |
9V-521021633 |
1 |
47.00 |
4327********6420 |
791569 |
02/01/2024 |
| JENKINS, HEATHER |
9V-11103 |
1 |
38.00 |
4020********7321 |
791559 |
02/01/2024 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
84.00 |
4327********9194 |
791571 |
02/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
003988 |
02/01/2024 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
791598 |
02/01/2024 |
| LEGGETT, EMMY |
9V-10589 |
1 |
60.00 |
4327********8937 |
791585 |
02/01/2024 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
015346 |
02/01/2024 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********9541 |
791605 |
02/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
791613 |
02/01/2024 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
38.00 |
4447********8794 |
001937 |
02/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00164T |
02/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
025418 |
02/01/2024 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
030025 |
02/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
094730 |
02/01/2024 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
001387 |
02/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
791694 |
02/01/2024 |
| RASCOE, DAWSON |
9V-11085 |
1 |
60.00 |
4482********7961 |
041040 |
02/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
791671 |
02/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
067711 |
02/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00153R |
02/01/2024 |
| SANDERSON, VALORIE |
9V-10884 |
1 |
33.00 |
4586********5171 |
H43696 |
02/01/2024 |
| SELLARS, JULIA |
9V-521021636 |
1 |
47.00 |
4020********7321 |
791696 |
02/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001572 |
02/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
50.00 |
4000********6696 |
105930 |
02/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
791715 |
02/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
717966 |
02/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
35.00 |
4430********7832 |
828964 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 50 |
Visa |
1698.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.43 |