Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
77.00 |
4327********0936 |
218104 |
04/29/2024 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
77.00 |
4327********0025 |
218127 |
04/29/2024 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
218148 |
04/29/2024 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
77.00 |
4661********2631 |
009477 |
04/29/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
111485 |
04/29/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
325837 |
04/29/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
029257 |
04/29/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
79.00 |
4661********1694 |
009569 |
04/29/2024 |
| DAVIS, BOBBY |
9V-11023 |
5 |
38.00 |
4487********9584 |
060321 |
04/29/2024 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
147470 |
04/29/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
218190 |
04/29/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
218205 |
04/29/2024 |
| GAYLE, KAYLA |
9V-521021596 |
5 |
74.00 |
5146********7280 |
77473E |
04/29/2024 |
| GODWIN, CRAIG |
9V-521021695 |
5 |
35.00 |
4327********2437 |
218224 |
04/29/2024 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
077231 |
04/29/2024 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
218242 |
04/29/2024 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
69.00 |
4661********2121 |
077281 |
04/29/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
218249 |
04/29/2024 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
218261 |
04/29/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
029805 |
04/29/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
79.00 |
4130********8415 |
077355 |
04/29/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
325873 |
04/29/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
029315 |
04/29/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
218291 |
04/29/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
399835 |
04/29/2024 |
| RASCOE, DAWSON |
9V-11085 |
9 |
51.00 |
4482********7961 |
017345 |
04/29/2024 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
34.00 |
4327********9076 |
218319 |
04/29/2024 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
082081 |
04/29/2024 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
551883 |
04/29/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
066960 |
04/29/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
000989 |
04/29/2024 |
| VAUGHAN, JACOB |
9V-11036 |
5 |
40.00 |
4046********4603 |
029337 |
04/29/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
017407 |
04/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 1 |
MasterCard |
74.00 |
| 30 |
Visa |
1277.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.93 |