Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAMMY |
9V-521020636 |
3 |
35.00 |
4147********6777 |
07311D |
02/14/2024 |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
557559 |
02/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********4761 |
014909 |
02/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
557620 |
02/14/2024 |
| BLOUNT, SHAWN |
9V-521020345 |
3 |
35.00 |
4327********8821 |
557608 |
02/14/2024 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
360580 |
02/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
38.00 |
4661********8824 |
026898 |
02/14/2024 |
| CHALK, WILLIAM |
9V-521020773 |
3 |
35.00 |
4535********8141 |
H74794 |
02/14/2024 |
| DOUGHERTY, JAMI |
9V-10231 |
3 |
29.99 |
4482********3726 |
034670 |
02/14/2024 |
| DUNLOW, KRYSTAL |
9V-10858 |
3 |
35.00 |
4327********6619 |
557743 |
02/14/2024 |
| DUNLOW, THOMAS |
9V-10857 |
3 |
35.00 |
4327********6619 |
557772 |
02/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014711 |
02/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
557783 |
02/14/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
264019 |
02/14/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
016635 |
02/14/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
557839 |
02/14/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
557919 |
02/14/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
550771 |
02/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
557940 |
02/14/2024 |
| REEVES, SHEA |
9V-10734 |
3 |
15.00 |
4327********0927 |
557976 |
02/14/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
557973 |
02/14/2024 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********6343 |
014008 |
02/14/2024 |
| RODGERS, CEDRIC |
9V-10847 |
3 |
38.00 |
4020********9233 |
558033 |
02/14/2024 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
061024 |
02/14/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
07655C |
02/14/2024 |
| STURGILL, JUDY |
9V-10787 |
3 |
12.00 |
4327********1722 |
558055 |
02/14/2024 |
| TAYLOR, MICHAEL |
9V-11003 |
3 |
38.00 |
4060********4542 |
07667C |
02/14/2024 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
558069 |
02/14/2024 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********5710 |
07680D |
02/14/2024 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
38.00 |
4327********2394 |
558110 |
02/14/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
095422 |
02/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
028135 |
02/14/2024 |
| WHITFIELD, SAKINAH |
9V-10938 |
3 |
38.00 |
4327********3147 |
558152 |
02/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
558138 |
02/14/2024 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
45.00 |
4661********0763 |
025077 |
02/14/2024 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
077000 |
02/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 36 |
Visa |
1154.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.96 |