Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
939603 |
03/28/2024 |
| BONDS, HALEY |
9V-10923 |
5 |
38.00 |
4327********3642 |
939597 |
03/28/2024 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
939627 |
03/28/2024 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
082872 |
03/28/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
188289 |
03/28/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
018119 |
03/28/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028110 |
03/28/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
092016 |
03/28/2024 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********4418 |
005310 |
03/28/2024 |
| DAVIS, BOBBY |
9V-11023 |
5 |
38.00 |
4487********9584 |
064319 |
03/28/2024 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
129094 |
03/28/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
939731 |
03/28/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
939759 |
03/28/2024 |
| GAYLE, KAYLA |
9V-521021596 |
5 |
35.00 |
5146********7280 |
0A1777 |
03/28/2024 |
| GODWIN, CRAIG |
9V-521021695 |
5 |
35.00 |
4327********2437 |
939781 |
03/28/2024 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
092383 |
03/28/2024 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
939826 |
03/28/2024 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
092460 |
03/28/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
939851 |
03/28/2024 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
939860 |
03/28/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028670 |
03/28/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
083517 |
03/28/2024 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
30.99 |
4661********0479 |
092607 |
03/28/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028736 |
03/28/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
939919 |
03/28/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
825782 |
03/28/2024 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
012751 |
03/28/2024 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
790969 |
03/28/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
041431 |
03/28/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
083781 |
03/28/2024 |
| VAUGHAN, JACOB |
9V-11036 |
5 |
40.00 |
4046********4603 |
028717 |
03/28/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
051558 |
03/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 1 |
MasterCard |
35.00 |
| 29 |
Visa |
968.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.92 |