Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
931876 |
07/15/2024 |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
055806 |
07/15/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
015421 |
07/15/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
931881 |
07/15/2024 |
| BLOUNT, SHAWN |
9V-10873 |
3 |
35.00 |
4327********8821 |
931887 |
07/15/2024 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
390668 |
07/15/2024 |
| BROWN, CINDY |
9V-521021575 |
3 |
20.00 |
4425********0561 |
868435 |
07/15/2024 |
| BURCH, CHASE |
9V-521021569 |
3 |
74.00 |
4020********6114 |
931912 |
07/15/2024 |
| CAHOON, BRITTANY |
9V-521020242 |
3 |
20.00 |
4020********2107 |
931910 |
07/15/2024 |
| CLOUGH, ABIGAIL |
9V-521021581 |
3 |
41.00 |
4327********9807 |
931924 |
07/15/2024 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
089709 |
07/15/2024 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
089726 |
07/15/2024 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
882426 |
07/15/2024 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
179296 |
07/15/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015447 |
07/15/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
931953 |
07/15/2024 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
931971 |
07/15/2024 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
082137 |
07/15/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
931967 |
07/15/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
868678 |
07/15/2024 |
| KNIGHT, MICHAEL |
9V-10834 |
3 |
35.00 |
4482********7498 |
089796 |
07/15/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
932007 |
07/15/2024 |
| MILLER, MCCAYNE |
9V-521021584 |
9 |
79.00 |
5189********1215 |
97113Z |
07/15/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
04406Z |
07/15/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
932024 |
07/15/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
580414 |
07/15/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
392494 |
07/15/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
47.00 |
4327********8194 |
932030 |
07/15/2024 |
| RASCOE, DAWSON |
9V-11085 |
9 |
51.00 |
4482********7961 |
089865 |
07/15/2024 |
| REEVES, SHEA |
9V-11108 |
3 |
15.00 |
4327********0927 |
932068 |
07/15/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
932062 |
07/15/2024 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
932076 |
07/15/2024 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
40.00 |
4334********1621 |
392503 |
07/15/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
04505C |
07/15/2024 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********5710 |
04521D |
07/15/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
74.00 |
4737********7248 |
057764 |
07/15/2024 |
| WALLACE, CLAUDARRISH |
9V-11204 |
3 |
40.00 |
4327********9891 |
932106 |
07/15/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
04549G |
07/15/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
068769 |
07/15/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
020527 |
07/15/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
04563D |
07/15/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
932146 |
07/15/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
25.00 |
4661********0763 |
020415 |
07/15/2024 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
04599P |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
136.00 |
| 41 |
Visa |
1424.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.98 |