Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
517249 |
07/21/2024 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
143874 |
07/21/2024 |
| BELCHER, DEVON |
9V-521021589 |
4 |
65.00 |
4046********4306 |
021240 |
07/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
009048 |
07/21/2024 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
042101 |
07/21/2024 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
936530 |
07/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
303481 |
07/21/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
042122 |
07/21/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
576021 |
07/21/2024 |
| DAIL, CLAIRE |
9V-11122 |
4 |
38.00 |
4717********5056 |
076884 |
07/21/2024 |
| DICKENS, MONTEZ |
9V-521021571 |
4 |
35.00 |
5146********2245 |
A9535D |
07/21/2024 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
042140 |
07/21/2024 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
86.00 |
4294********7593 |
204013 |
07/21/2024 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********1539 |
021039 |
07/21/2024 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4046********1463 |
021455 |
07/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
067270 |
07/21/2024 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
042181 |
07/21/2024 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
74.00 |
4294********7593 |
204022 |
07/21/2024 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
04286D |
07/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
04318Z |
07/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
042219 |
07/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021787 |
07/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
883549 |
07/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
042264 |
07/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
74.00 |
3716*******2028 |
184192 |
07/21/2024 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
467233 |
07/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
042281 |
07/21/2024 |
| PHILLIPS, MELISSA |
9V-521021577 |
4 |
47.00 |
4482********4463 |
077067 |
07/21/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
009849 |
07/21/2024 |
| REEVES, BLANE |
9V-521021507 |
4 |
77.00 |
4327********8982 |
042319 |
07/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
04431P |
07/21/2024 |
| ROBERTS, NAOMI |
9V-521021600 |
4 |
35.00 |
4020********2057 |
042343 |
07/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
042361 |
07/21/2024 |
| RODGERS, ZIREE |
9V-11084 |
4 |
40.00 |
4327********9043 |
042382 |
07/21/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021164 |
07/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
067914 |
07/21/2024 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
042389 |
07/21/2024 |
| SUTTON, ASHELY |
9V-521021486 |
4 |
20.00 |
4327********8209 |
042425 |
07/21/2024 |
| TAYLOR, GRIF |
9V-11000 |
4 |
79.00 |
5312********8630 |
134889 |
07/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
04504Z |
07/21/2024 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
042458 |
07/21/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
010366 |
07/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
042474 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.00 |
| 5 |
MasterCard |
202.00 |
| 36 |
Visa |
1149.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.97 |