Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
734606 |
05/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
5213********2913 |
01419Y |
05/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
734641 |
05/14/2024 |
| BLOUNT, SHAWN |
9V-10873 |
3 |
35.00 |
4327********8821 |
734637 |
05/14/2024 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
852289 |
05/14/2024 |
| BROWN, CINDY |
9V-521021575 |
3 |
20.00 |
4425********0561 |
565958 |
05/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********8824 |
070310 |
05/14/2024 |
| BURCH, CHASE |
9V-521021569 |
3 |
35.00 |
4020********6114 |
734691 |
05/14/2024 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
363170 |
05/14/2024 |
| DUNLOW, KRYSTAL |
9V-10858 |
3 |
35.00 |
4327********7125 |
734765 |
05/14/2024 |
| DUNLOW, THOMAS |
9V-10857 |
3 |
35.00 |
4327********7125 |
734762 |
05/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014765 |
05/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
734784 |
05/14/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
558082 |
05/14/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
093690 |
05/14/2024 |
| JONES, ETHAN |
9V-521020618 |
3 |
39.00 |
4327********2394 |
734823 |
05/14/2024 |
| KNIGHT, MICHAEL |
9V-10834 |
3 |
35.00 |
4482********7498 |
096059 |
05/14/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
734844 |
05/14/2024 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4403********9711 |
957903 |
05/14/2024 |
| MOORE, LISA |
9V-5210110193 |
3 |
39.00 |
4634********0629 |
082712 |
05/14/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
07297Z |
05/14/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
734897 |
05/14/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
361079 |
05/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
734926 |
05/14/2024 |
| REEVES, SHEA |
9V-11108 |
3 |
15.00 |
4327********0927 |
734903 |
05/14/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
734923 |
05/14/2024 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********6343 |
014732 |
05/14/2024 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
096898 |
05/14/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
07373C |
05/14/2024 |
| STURGILL, JUDY |
9V-10787 |
3 |
3.00 |
4327********1722 |
734977 |
05/14/2024 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********5710 |
07389D |
05/14/2024 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
35.00 |
4327********2394 |
735014 |
05/14/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
064649 |
05/14/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
07400G |
05/14/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
034093 |
05/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
071535 |
05/14/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
07446D |
05/14/2024 |
| WHITFIELD, SAKINAH |
9V-10938 |
3 |
38.00 |
4327********3147 |
735062 |
05/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
735075 |
05/14/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
25.00 |
4661********0763 |
083473 |
05/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 38 |
Visa |
1108.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.97 |