Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021593 |
3 |
47.00 |
4130********3109 |
053834 |
09/15/2024 |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
932109 |
09/15/2024 |
| BARROW, ANTONIO |
9V-11209 |
3 |
79.00 |
4411********6131 |
128131 |
09/15/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
015542 |
09/15/2024 |
| BLOUNT, SHAWN |
9V-10873 |
3 |
40.00 |
4327********8821 |
932133 |
09/15/2024 |
| BRITT, JUSTIN |
9V-10793 |
3 |
5.00 |
4327********8129 |
932126 |
09/15/2024 |
| BROWN, CINDY |
9V-521021575 |
3 |
20.00 |
4425********0561 |
967956 |
09/15/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
081484 |
09/15/2024 |
| CAHOON, BRITTANY |
9V-521020242 |
3 |
20.00 |
4020********2107 |
932145 |
09/15/2024 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01579P |
09/15/2024 |
| CHALK, WILLIAM |
9V-521021669 |
3 |
39.00 |
4574********3021 |
368851 |
09/15/2024 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
020742 |
09/15/2024 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
020746 |
09/15/2024 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
126727 |
09/15/2024 |
| DAVIS, STEPHEN |
9V-11125 |
3 |
29.00 |
4634********0912 |
081631 |
09/15/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015589 |
09/15/2024 |
| FLYTHE, BILLIE JO |
9V-11149 |
3 |
52.00 |
4327********4532 |
932183 |
09/15/2024 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
79.00 |
4327********8497 |
932182 |
09/15/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
932191 |
09/15/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
151936 |
09/15/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
065430 |
09/15/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
932210 |
09/15/2024 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4031********8682 |
755696 |
09/15/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
01680Z |
09/15/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
932222 |
09/15/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
932226 |
09/15/2024 |
| REEVES, SHEA |
9V-11143 |
3 |
15.00 |
4327********0927 |
932235 |
09/15/2024 |
| REVELL JR., OTIS |
9V-521021591 |
3 |
35.00 |
4327********3648 |
932230 |
09/15/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
932244 |
09/15/2024 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
932240 |
09/15/2024 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
211301 |
09/15/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
081877 |
09/15/2024 |
| TWIDDY, BEN |
9V-521021642 |
3 |
30.00 |
4147********5710 |
01755D |
09/15/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
037229 |
09/15/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
01763G |
09/15/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
062749 |
09/15/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
077774 |
09/15/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
01798D |
09/15/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
932285 |
09/15/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
25.00 |
4661********0763 |
056601 |
09/15/2024 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
03030P |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 38 |
Visa |
1202.98 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.98 |