Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
822347 |
03/21/2024 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
818633 |
03/21/2024 |
| BELCHER, DEVON |
9V-521021660 |
4 |
65.00 |
4046********4306 |
021662 |
03/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
086771 |
03/21/2024 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
764032 |
03/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
042824 |
03/21/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
764101 |
03/21/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
778021 |
03/21/2024 |
| DAIL, CLAIRE |
9V-11122 |
4 |
38.00 |
4717********5056 |
061089 |
03/21/2024 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
764138 |
03/21/2024 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
056497 |
03/21/2024 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********1539 |
021773 |
03/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
087272 |
03/21/2024 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
764198 |
03/21/2024 |
| HOWELL, CARTER |
9V-521021606 |
4 |
25.00 |
4403********3326 |
787469 |
03/21/2024 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
764261 |
03/21/2024 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
07297D |
03/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
07328B |
03/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
764296 |
03/21/2024 |
| LICONA, KEVIN ALEXANDER |
9V-521021615 |
4 |
35.00 |
4741********0354 |
091953 |
03/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021325 |
03/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
421258 |
03/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
764330 |
03/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
108885 |
03/21/2024 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
518904 |
03/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
764382 |
03/21/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
083614 |
03/21/2024 |
| QUINTANILLA, YERI |
9V-521021618 |
4 |
35.00 |
4741********0354 |
077951 |
03/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
07475P |
03/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
764456 |
03/21/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021824 |
03/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
087899 |
03/21/2024 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
764501 |
03/21/2024 |
| SALAZAR, ALAN |
9V-521020692 |
4 |
25.00 |
4737********1895 |
044879 |
03/21/2024 |
| SELIVANOV, VIATCHESLAN |
9V-521021610 |
4 |
47.00 |
5583********4739 |
041022 |
03/21/2024 |
| SUTTON, ASHELY |
9V-521021486 |
4 |
20.00 |
4327********8209 |
764572 |
03/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
07558B |
03/21/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
069660 |
03/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
764647 |
03/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 4 |
MasterCard |
135.00 |
| 33 |
Visa |
880.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.97 |