Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001433 |
07/01/2024 |
| BARBER, ABBY |
9V-521021622 |
1 |
25.00 |
4130********9548 |
093210 |
07/01/2024 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
024617 |
07/01/2024 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
97.00 |
4661********5568 |
056593 |
07/01/2024 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
089846 |
07/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
51.00 |
4334********3804 |
206637 |
07/01/2024 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
306796 |
07/01/2024 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
038276 |
07/01/2024 |
| CURLING, JACK |
9V-5210110837 |
1 |
39.00 |
4400********6739 |
01631C |
07/01/2024 |
| DAWSON, SAMANTHA |
9V-521021508 |
1 |
30.00 |
4482********0928 |
055819 |
07/01/2024 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
74.00 |
5206********0292 |
552755 |
07/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********0722 |
306813 |
07/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
09213D |
07/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
306819 |
07/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
107.98 |
4661********8676 |
089984 |
07/01/2024 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********8676 |
089988 |
07/01/2024 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
306830 |
07/01/2024 |
| HATCHELL, CALEB |
9V-10865 |
1 |
7.71 |
4802********0263 |
092430 |
07/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001136 |
07/01/2024 |
| HOLMES, ABIGAIL |
9V-521021504 |
1 |
29.00 |
6011********8193 |
00166Q |
07/01/2024 |
| HOLMES, JACOB |
9V-521021475 |
1 |
29.00 |
4000********5690 |
739545 |
07/01/2024 |
| JENKINS, HEATHER |
9V-521021490 |
1 |
35.00 |
4020********7321 |
306844 |
07/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
71.00 |
4737********4398 |
063237 |
07/01/2024 |
| LEGGETT, EMMY |
9V-10589 |
1 |
60.00 |
4327********8937 |
306850 |
07/01/2024 |
| LILLEY, JAKE |
9V-521020695 |
1 |
74.00 |
4661********2084 |
093590 |
07/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
09342P |
07/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
306875 |
07/01/2024 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
8.00 |
4447********5598 |
001843 |
07/01/2024 |
| MODLIN, BRYCE |
9V-10996 |
1 |
38.00 |
5312********0721 |
184560 |
07/01/2024 |
| MORTON, JOSEPH |
9V-11068 |
1 |
34.00 |
4334********5444 |
206656 |
07/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00169T |
07/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
001066 |
07/01/2024 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********8995 |
093703 |
07/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
068680 |
07/01/2024 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
4327********4512 |
306900 |
07/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
306902 |
07/01/2024 |
| RASCOE, DAWSON |
9V-11085 |
1 |
60.00 |
4482********7961 |
055923 |
07/01/2024 |
| ROBERSON, KAREN |
9V-10243 |
1 |
39.00 |
4072********5700 |
001676 |
07/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
306918 |
07/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
68.00 |
4634********0950 |
060776 |
07/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00146R |
07/01/2024 |
| SANDERSON, VALORIE |
9V-10884 |
1 |
33.00 |
4586********5171 |
794408 |
07/01/2024 |
| SELLARS, JULIA |
9V-521021636 |
1 |
47.00 |
4020********7321 |
306930 |
07/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001553 |
07/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
69.00 |
4000********6696 |
569105 |
07/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
306941 |
07/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1843 |
206678 |
07/01/2024 |
| WILLIAMS, KATHERINE |
9V-521021542 |
1 |
12.00 |
4733********6402 |
550231 |
07/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
47.00 |
4430********7832 |
183625 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.00 |
| 43 |
Visa |
1540.65 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.65 |