Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
334618 |
06/21/2024 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
394803 |
06/21/2024 |
| BELCHER, DEVON |
9V-521021589 |
4 |
65.00 |
4046********4306 |
021374 |
06/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
054504 |
06/21/2024 |
| BOWEN, TYLER |
9V-10941 |
4 |
38.00 |
4327********2097 |
772436 |
06/21/2024 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
891536 |
06/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
482125 |
06/21/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
772466 |
06/21/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
187021 |
06/21/2024 |
| DAIL, CLAIRE |
9V-11122 |
4 |
38.00 |
4717********5056 |
019676 |
06/21/2024 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
772494 |
06/21/2024 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
879964 |
06/21/2024 |
| GRIFFIN, SHANE |
9V-10462 |
4 |
42.00 |
4661********8676 |
006995 |
06/21/2024 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********1539 |
021161 |
06/21/2024 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4046********1463 |
021957 |
06/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
015225 |
06/21/2024 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
879972 |
06/21/2024 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
772594 |
06/21/2024 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
05390D |
06/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
05389Z |
06/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
772625 |
06/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021694 |
06/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
77.00 |
4430********6798 |
310576 |
06/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
772664 |
06/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
145621 |
06/21/2024 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
143121 |
06/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
772685 |
06/21/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
007517 |
06/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
05515P |
06/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
772745 |
06/21/2024 |
| RODGERS, ZIREE |
9V-11084 |
4 |
90.00 |
4327********9043 |
772784 |
06/21/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021263 |
06/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
006744 |
06/21/2024 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
772806 |
06/21/2024 |
| SELIVANOV, VIATCHESLAN |
9V-11042 |
4 |
47.00 |
5583********4739 |
097876 |
06/21/2024 |
| STANLEY, DONALD |
9V-521020676 |
4 |
74.00 |
4425********2908 |
319555 |
06/21/2024 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
142481 |
06/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
05591Z |
06/21/2024 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
772921 |
06/21/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
007981 |
06/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
772885 |
06/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 5 |
MasterCard |
175.00 |
| 34 |
Visa |
1115.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.97 |