Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021593 |
3 |
133.00 |
4130********3109 |
082832 |
08/14/2024 |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
385589 |
08/14/2024 |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
053107 |
08/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014877 |
08/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
69.00 |
4327********7653 |
385641 |
08/14/2024 |
| BLOUNT, SHAWN |
9V-10873 |
3 |
35.00 |
4327********8821 |
385619 |
08/14/2024 |
| BROWN, CINDY |
9V-521021575 |
3 |
20.00 |
4425********0561 |
965635 |
08/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
011541 |
08/14/2024 |
| BURCH, CHASE |
9V-521021569 |
3 |
35.00 |
4020********6114 |
385663 |
08/14/2024 |
| CAHOON, BRITTANY |
9V-521020242 |
3 |
20.00 |
4020********2107 |
385679 |
08/14/2024 |
| CLOUGH, ABIGAIL |
9V-521021581 |
3 |
29.00 |
4327********9807 |
385677 |
08/14/2024 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
088053 |
08/14/2024 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
088047 |
08/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014637 |
08/14/2024 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
385736 |
08/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
385755 |
08/14/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
453939 |
08/14/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
040956 |
08/14/2024 |
| KNOX, TANNER |
9V-521021490 |
3 |
65.00 |
4327********0910 |
385779 |
08/14/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
385790 |
08/14/2024 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4031********8682 |
841751 |
08/14/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
04291Z |
08/14/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
731037 |
08/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
385879 |
08/14/2024 |
| REEVES, SHEA |
9V-11108 |
3 |
15.00 |
4327********0927 |
385842 |
08/14/2024 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
385863 |
08/14/2024 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
236769 |
08/14/2024 |
| TWIDDY, BEN |
9V-521021642 |
3 |
30.00 |
4147********5710 |
04331D |
08/14/2024 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
35.00 |
4327********2394 |
385926 |
08/14/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
078329 |
08/14/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
04385G |
08/14/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
005608 |
08/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
012538 |
08/14/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
04385D |
08/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
385989 |
08/14/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
25.00 |
4661********0763 |
009056 |
08/14/2024 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
04443P |
08/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 35 |
Visa |
1185.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.99 |