Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001933 |
04/01/2024 |
| BARBER, ABBY |
9V-521021622 |
1 |
25.00 |
4130********9548 |
010015 |
04/01/2024 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
059589 |
04/01/2024 |
| BLOUNT, DENISE |
9V-10774 |
1 |
74.00 |
4327********2499 |
697508 |
04/01/2024 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
86.00 |
4020********0562 |
697534 |
04/01/2024 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
067668 |
04/01/2024 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
067769 |
04/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
569421 |
04/01/2024 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
697588 |
04/01/2024 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
697622 |
04/01/2024 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
068207 |
04/01/2024 |
| COLTRAIN, ERIC |
9V-11054 |
1 |
29.00 |
4482********6822 |
041441 |
04/01/2024 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
792382 |
04/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
079013 |
04/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********3828 |
697669 |
04/01/2024 |
| DUGGINS, BELINDA |
9V-521021608 |
1 |
74.00 |
4327********8282 |
697676 |
04/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
01327D |
04/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********7553 |
442512 |
04/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
697722 |
04/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
010799 |
04/01/2024 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
010852 |
04/01/2024 |
| HARDISON, ERICA |
9V-521020275 |
1 |
35.00 |
4327********5652 |
697757 |
04/01/2024 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
697762 |
04/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001696 |
04/01/2024 |
| HOUSE, KELLI |
9V-521021633 |
1 |
86.00 |
4327********6420 |
697793 |
04/01/2024 |
| JENKINS, HEATHER |
9V-521021490 |
1 |
74.00 |
4020********7321 |
697782 |
04/01/2024 |
| LEGGETT, EMMY |
9V-10589 |
1 |
60.00 |
4327********8937 |
697827 |
04/01/2024 |
| LICONA, RONI |
9V-521021503 |
1 |
35.00 |
4737********6072 |
072862 |
04/01/2024 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
068576 |
04/01/2024 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********9541 |
697875 |
04/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
01449P |
04/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
697892 |
04/01/2024 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
38.00 |
4447********8794 |
001141 |
04/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00127T |
04/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
097686 |
04/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
509061 |
04/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
697934 |
04/01/2024 |
| RASCOE, DAWSON |
9V-11085 |
1 |
60.00 |
4482********7961 |
041694 |
04/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
41.99 |
4327********5175 |
697979 |
04/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
096488 |
04/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
74.00 |
6011********3105 |
00158R |
04/01/2024 |
| SANDERSON, VALORIE |
9V-10884 |
1 |
33.00 |
4586********5171 |
943052 |
04/01/2024 |
| SCHULTZ, JACOB |
9V-11114 |
1 |
52.00 |
4327********6005 |
698019 |
04/01/2024 |
| SELLARS, JULIA |
9V-521021636 |
1 |
86.00 |
4020********7321 |
698035 |
04/01/2024 |
| SNYDER, MATT |
9V-521021498 |
1 |
35.00 |
4327********0217 |
698050 |
04/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001834 |
04/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
81.00 |
4000********6696 |
754586 |
04/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
698117 |
04/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
569637 |
04/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
74.00 |
4430********7832 |
368342 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 46 |
Visa |
1804.44 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1956.44 |