Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
770458 |
02/21/2024 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
156684 |
02/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
002350 |
02/21/2024 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
620651 |
02/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
708847 |
02/21/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
620724 |
02/21/2024 |
| DAIL, CLAIRE |
9V-11122 |
4 |
38.00 |
4717********5056 |
034882 |
02/21/2024 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
620707 |
02/21/2024 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
046685 |
02/21/2024 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021844 |
02/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
084625 |
02/21/2024 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
620813 |
02/21/2024 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
620848 |
02/21/2024 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
08325D |
02/21/2024 |
| JACKSON, MIA |
9V-521020281 |
4 |
35.00 |
4020********4105 |
620836 |
02/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
08326B |
02/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
620901 |
02/21/2024 |
| LICONA, KEVIN ALEXANDER |
9V-521021615 |
4 |
35.00 |
4741********0354 |
059426 |
02/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021484 |
02/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
131897 |
02/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
620927 |
02/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
180068 |
02/21/2024 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
558416 |
02/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
620978 |
02/21/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
003342 |
02/21/2024 |
| QUINTANILLA, YERI |
9V-521021618 |
4 |
35.00 |
4741********0354 |
019488 |
02/21/2024 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
621007 |
02/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
08466P |
02/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
621048 |
02/21/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021819 |
02/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
047629 |
02/21/2024 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
621092 |
02/21/2024 |
| SALAZAR, ALAN |
9V-521020692 |
4 |
25.00 |
4737********1895 |
069870 |
02/21/2024 |
| SELIVANOV, VIATCHESLAN |
9V-521021610 |
4 |
47.00 |
5583********4739 |
095588 |
02/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
74.00 |
5178********6032 |
08560B |
02/21/2024 |
| WHIPPLE, CHLOE |
9V-521020642 |
4 |
35.00 |
4425********0117 |
929872 |
02/21/2024 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
047908 |
02/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
621223 |
02/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
174.00 |
| 33 |
Visa |
872.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.97 |