Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
733452 |
07/28/2024 |
| BIGGS, TASHASMINE |
9V-521021551 |
5 |
35.00 |
4000********6369 |
365529 |
07/28/2024 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
733465 |
07/28/2024 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
733481 |
07/28/2024 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
019207 |
07/28/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
186816 |
07/28/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
745360 |
07/28/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
019920 |
07/28/2024 |
| COTTON, NANCY |
9V-521021554 |
5 |
12.00 |
5153********0452 |
09538Z |
07/28/2024 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
042648 |
07/28/2024 |
| DAVIS, BOBBY |
9V-11023 |
5 |
38.00 |
4487********9584 |
084318 |
07/28/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
733553 |
07/28/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
77.00 |
4327********3141 |
733572 |
07/28/2024 |
| GILLIAM, TATYUANNA |
9V-10953 |
5 |
77.00 |
4000********2969 |
058065 |
07/28/2024 |
| GODWIN, CRAIG |
9V-521021695 |
5 |
35.00 |
4327********2437 |
733583 |
07/28/2024 |
| GORHAM, BEATRICE |
9V-11222 |
5 |
40.00 |
4737********3843 |
027137 |
07/28/2024 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
40.00 |
4327********1015 |
733613 |
07/28/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
733626 |
07/28/2024 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0816 |
733640 |
07/28/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028812 |
07/28/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
075079 |
07/28/2024 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
4327********8331 |
733653 |
07/28/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028227 |
07/28/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
733671 |
07/28/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
294236 |
07/28/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
022893 |
07/28/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
075252 |
07/28/2024 |
| TRIAGA, KRISTAL |
9V-521021539 |
5 |
30.00 |
4020********2324 |
733750 |
07/28/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
056781 |
07/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
12.00 |
| 27 |
Visa |
967.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.95 |