Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
179208 |
08/28/2024 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
179234 |
08/28/2024 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
179251 |
08/28/2024 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
061992 |
08/28/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
137187 |
08/28/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
351537 |
08/28/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028769 |
08/28/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
030175 |
08/28/2024 |
| COTTON, NANCY |
9V-521021554 |
5 |
12.00 |
5153********0452 |
07385Z |
08/28/2024 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
031674 |
08/28/2024 |
| DAVIS, BOBBY |
9V-11023 |
5 |
38.00 |
4487********9584 |
071913 |
08/28/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
179369 |
08/28/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
179396 |
08/28/2024 |
| GILLIAM, TATYUANNA |
9V-10953 |
5 |
77.00 |
4000********2969 |
687739 |
08/28/2024 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
099003 |
08/28/2024 |
| GORHAM, BEATRICE |
9V-11222 |
5 |
40.00 |
4737********3843 |
047376 |
08/28/2024 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
40.00 |
4327********1015 |
179435 |
08/28/2024 |
| JACKSON, MACEDES |
9V-11219 |
5 |
40.00 |
4661********1200 |
085559 |
08/28/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
79.00 |
4327********8683 |
179525 |
08/28/2024 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0816 |
179547 |
08/28/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028205 |
08/28/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
030876 |
08/28/2024 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
4327********8331 |
179616 |
08/28/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028831 |
08/28/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
179643 |
08/28/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
637123 |
08/28/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
71.99 |
4425********5810 |
602795 |
08/28/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
063026 |
08/28/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
045045 |
08/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
12.00 |
| 27 |
Visa |
1019.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.94 |