Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001936 |
08/01/2024 |
| BARBER, ABBY |
9V-521021622 |
1 |
25.00 |
4130********9548 |
020825 |
08/01/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
1 |
39.00 |
4046********5792 |
001103 |
08/01/2024 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
47.00 |
4020********1725 |
776885 |
08/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
002454 |
08/01/2024 |
| CLOUGH, ADAM |
9V-521021667 |
1 |
29.00 |
4327********3560 |
776905 |
08/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001145 |
08/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
41.99 |
4327********0722 |
776931 |
08/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
05210D |
08/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
776928 |
08/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
021066 |
08/01/2024 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********8676 |
070024 |
08/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
49.00 |
4270********9118 |
001167 |
08/01/2024 |
| HOLMES, ABIGAIL |
9V-521021504 |
1 |
29.00 |
6011********8193 |
00106Q |
08/01/2024 |
| HOLMES, JACOB |
9V-521021475 |
1 |
29.00 |
4000********5690 |
174698 |
08/01/2024 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
226061 |
08/01/2024 |
| JENKINS, HEATHER |
9V-11224 |
1 |
35.00 |
4020********7321 |
776987 |
08/01/2024 |
| JOHNSON, JEFFREY |
9V-521021544 |
1 |
129.00 |
4327********8124 |
777001 |
08/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
009087 |
08/01/2024 |
| LEGGETT, EMMY |
9V-10589 |
1 |
60.00 |
4327********8937 |
777019 |
08/01/2024 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********3631 |
777005 |
08/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
05345P |
08/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
777034 |
08/01/2024 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
74.00 |
4447********8794 |
001076 |
08/01/2024 |
| MORTON, JOSEPH |
9V-11068 |
1 |
34.00 |
4334********5444 |
002494 |
08/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00105T |
08/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
080986 |
08/01/2024 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********8995 |
062343 |
08/01/2024 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
062307 |
08/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
135.99 |
4425********6705 |
276376 |
08/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
777087 |
08/01/2024 |
| RASCOE, DAWSON |
9V-11085 |
1 |
60.00 |
4482********7961 |
001920 |
08/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
777103 |
08/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
070533 |
08/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00175R |
08/01/2024 |
| SELLARS, JULIA |
9V-521021636 |
1 |
47.00 |
4020********7321 |
777130 |
08/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001368 |
08/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
69.00 |
4000********6696 |
386798 |
08/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
777200 |
08/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1843 |
002605 |
08/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
47.00 |
4430********7832 |
586327 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.00 |
| 37 |
Visa |
1423.43 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.43 |