Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001310 |
09/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
053514 |
09/01/2024 |
| CHALK, WILLIAM |
9V-521021669 |
1 |
70.00 |
4574********3021 |
155865 |
09/01/2024 |
| CLOUGH, ADAM |
9V-521021667 |
1 |
29.00 |
4327********3560 |
588792 |
09/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001025 |
09/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********0722 |
588805 |
09/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
02814D |
09/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
048710 |
09/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001351 |
09/01/2024 |
| HOLMES, ABIGAIL |
9V-521021504 |
1 |
29.00 |
6011********8193 |
00146Q |
09/01/2024 |
| HOLMES, JACOB |
9V-521021475 |
1 |
29.00 |
4000********5690 |
522393 |
09/01/2024 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
267593 |
09/01/2024 |
| JOHNSON, JEFFREY |
9V-521021544 |
1 |
129.00 |
4327********8124 |
588842 |
09/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
019011 |
09/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
77.00 |
5178********7570 |
02946P |
09/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
588848 |
09/01/2024 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001626 |
09/01/2024 |
| MORTON, JOSEPH |
9V-11068 |
1 |
34.00 |
4334********5444 |
053632 |
09/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00177T |
09/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
061779 |
09/01/2024 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********8995 |
082006 |
09/01/2024 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
047909 |
09/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
497920 |
09/01/2024 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
03031Z |
09/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
588892 |
09/01/2024 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
170887 |
09/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
588912 |
09/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
049043 |
09/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00154R |
09/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001882 |
09/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
69.00 |
4000********6696 |
173013 |
09/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
588932 |
09/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1843 |
053655 |
09/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
35.00 |
4430********7832 |
592842 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 29 |
Visa |
994.94 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.94 |