Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
083356 |
05/28/2024 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
083374 |
05/28/2024 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
083392 |
05/28/2024 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
024741 |
05/28/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
101128 |
05/28/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
077879 |
05/28/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028910 |
05/28/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
086933 |
05/28/2024 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
86.00 |
4737********4418 |
057575 |
05/28/2024 |
| DAVIS, BOBBY |
9V-11023 |
5 |
38.00 |
4487********9584 |
060203 |
05/28/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
083456 |
05/28/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
083457 |
05/28/2024 |
| GAYLE, KAYLA |
9V-521021596 |
5 |
35.00 |
5146********7280 |
0800CF |
05/28/2024 |
| GODWIN, CRAIG |
9V-521021695 |
5 |
35.00 |
4327********2437 |
083469 |
05/28/2024 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
083509 |
05/28/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
083485 |
05/28/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028960 |
05/28/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
087140 |
05/28/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028090 |
05/28/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
083529 |
05/28/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
181155 |
05/28/2024 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
34.00 |
4327********9076 |
083542 |
05/28/2024 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
582721 |
05/28/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
274591 |
05/28/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
079212 |
05/28/2024 |
| TRIAGA, KRISTAL |
9V-521021539 |
5 |
30.00 |
4020********2324 |
083588 |
05/28/2024 |
| VAUGHAN, JACOB |
9V-11036 |
5 |
40.00 |
4046********4603 |
028212 |
05/28/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
080674 |
05/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
35.00 |
| 26 |
Visa |
942.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.93 |