Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAMMY |
9V-521020636 |
3 |
35.00 |
4147********6777 |
05943D |
03/14/2024 |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
671093 |
03/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
5213********2913 |
01447P |
03/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
671122 |
03/14/2024 |
| BLOUNT, SHAWN |
9V-10873 |
3 |
35.00 |
4327********8821 |
671126 |
03/14/2024 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
390341 |
03/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
38.00 |
4661********8824 |
028316 |
03/14/2024 |
| CHALK, WILLIAM |
9V-521020773 |
3 |
35.00 |
4535********8141 |
H67081 |
03/14/2024 |
| DELOATCH, MAZY |
9V-521021617 |
3 |
20.00 |
4031********2910 |
607529 |
03/14/2024 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
160158 |
03/14/2024 |
| DUNLOW, KRYSTAL |
9V-10858 |
3 |
35.00 |
4327********6619 |
671216 |
03/14/2024 |
| DUNLOW, THOMAS |
9V-10857 |
3 |
35.00 |
4327********6619 |
671246 |
03/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014759 |
03/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
671290 |
03/14/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
849033 |
03/14/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
087700 |
03/14/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
671323 |
03/14/2024 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4403********9711 |
422178 |
03/14/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
06212B |
03/14/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
77.00 |
4733********1185 |
392348 |
03/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
671445 |
03/14/2024 |
| REEVES, SHEA |
9V-11108 |
3 |
15.00 |
4327********0927 |
671480 |
03/14/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
671483 |
03/14/2024 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********6343 |
014908 |
03/14/2024 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
050211 |
03/14/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
06303C |
03/14/2024 |
| STURGILL, JUDY |
9V-10787 |
3 |
12.00 |
4327********1722 |
671575 |
03/14/2024 |
| TAYLOR, MICHAEL |
9V-11003 |
3 |
38.00 |
4060********4542 |
06314C |
03/14/2024 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
671597 |
03/14/2024 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********5710 |
06329D |
03/14/2024 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
35.00 |
4327********2394 |
671618 |
03/14/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
087776 |
03/14/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
79.00 |
4798********4979 |
06355G |
03/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
039303 |
03/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
671681 |
03/14/2024 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
5.00 |
4661********0763 |
032593 |
03/14/2024 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
081209 |
03/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 35 |
Visa |
1121.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1179.97 |