Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
601172 |
08/21/2024 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
566837 |
08/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
073773 |
08/21/2024 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
383323 |
08/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
345192 |
08/21/2024 |
| CASTELLANO, RYAN |
9V-521021668 |
4 |
35.00 |
4430********4833 |
111978 |
08/21/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
956021 |
08/21/2024 |
| DICKENS, MONTEZ |
9V-521021571 |
4 |
35.00 |
5146********2245 |
1C5141 |
08/21/2024 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
383402 |
08/21/2024 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
224589 |
08/21/2024 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********1539 |
021364 |
08/21/2024 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4046********1463 |
021380 |
08/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
073720 |
08/21/2024 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
383436 |
08/21/2024 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
224591 |
08/21/2024 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
02409D |
08/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
02408Z |
08/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
383485 |
08/21/2024 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********1775 |
072127 |
08/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021556 |
08/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
456534 |
08/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
383517 |
08/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
105121 |
08/21/2024 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
891559 |
08/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
383542 |
08/21/2024 |
| PHILLIPS, MELISSA |
9V-521021577 |
4 |
47.00 |
4482********4463 |
009055 |
08/21/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
074178 |
08/21/2024 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
383587 |
08/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
02540P |
08/21/2024 |
| ROBERTS, NAOMI |
9V-521021600 |
4 |
35.00 |
4020********2057 |
383598 |
08/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
383627 |
08/21/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021573 |
08/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
072388 |
08/21/2024 |
| SUTTON, ASHELY |
9V-521021486 |
4 |
20.00 |
4327********8209 |
383687 |
08/21/2024 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
114175 |
08/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
02628Z |
08/21/2024 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
383699 |
08/21/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
055509 |
08/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
383726 |
08/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 5 |
MasterCard |
163.00 |
| 32 |
Visa |
875.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.97 |