Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001661 |
03/01/2024 |
| BARBER, ABBY |
9V-521021622 |
1 |
25.00 |
4130********9548 |
057060 |
03/01/2024 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
091129 |
03/01/2024 |
| BLOUNT, DENISE |
9V-10934 |
1 |
35.00 |
4327********2499 |
935872 |
03/01/2024 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
47.00 |
4020********0562 |
935887 |
03/01/2024 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
024514 |
03/01/2024 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
024583 |
03/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
374158 |
03/01/2024 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
935896 |
03/01/2024 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
935905 |
03/01/2024 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
047253 |
03/01/2024 |
| COLTRAIN, ERIC |
9V-11054 |
1 |
29.00 |
4482********6822 |
083678 |
03/01/2024 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
361206 |
03/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
053540 |
03/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********3828 |
935941 |
03/01/2024 |
| DUGGINS, BELINDA |
9V-521021608 |
1 |
35.00 |
4327********8282 |
935938 |
03/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
03137D |
03/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********7553 |
130533 |
03/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
935945 |
03/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
030857 |
03/01/2024 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
057695 |
03/01/2024 |
| HARDISON, ERICA |
9V-521020275 |
1 |
35.00 |
4327********5652 |
935975 |
03/01/2024 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
935990 |
03/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001020 |
03/01/2024 |
| HOUSE, KELLI |
9V-521021633 |
1 |
47.00 |
4327********6420 |
936004 |
03/01/2024 |
| JENKINS, HEATHER |
9V-11103 |
1 |
38.00 |
4020********7321 |
935989 |
03/01/2024 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
45.00 |
4327********9194 |
935996 |
03/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
037415 |
03/01/2024 |
| LEGGETT, EMMY |
9V-10589 |
1 |
60.00 |
4327********8937 |
936006 |
03/01/2024 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
031119 |
03/01/2024 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********9541 |
936022 |
03/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
03278P |
03/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
936057 |
03/01/2024 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
38.00 |
4447********8794 |
001835 |
03/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00149T |
03/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
076000 |
03/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
845140 |
03/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
936123 |
03/01/2024 |
| RASCOE, DAWSON |
9V-11085 |
1 |
60.00 |
4482********7961 |
083913 |
03/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
936136 |
03/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
025421 |
03/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00125R |
03/01/2024 |
| SANDERSON, VALORIE |
9V-10884 |
1 |
33.00 |
4586********5171 |
H43810 |
03/01/2024 |
| SELLARS, JULIA |
9V-521021636 |
1 |
47.00 |
4020********7321 |
936156 |
03/01/2024 |
| SNYDER, MATT |
9V-521021498 |
1 |
35.00 |
4327********0217 |
936148 |
03/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001154 |
03/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
50.00 |
4000********6696 |
549255 |
03/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
936171 |
03/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
374245 |
03/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
35.00 |
4430********7832 |
511496 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 46 |
Visa |
1549.44 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.44 |