Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
534061 |
09/30/2024 |
| BIGGS, TASHASMINE |
9V-521021551 |
5 |
35.00 |
4000********6369 |
791609 |
09/30/2024 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
534066 |
09/30/2024 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
534073 |
09/30/2024 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
023545 |
09/30/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
157305 |
09/30/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
427591 |
09/30/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
030123 |
09/30/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
086920 |
09/30/2024 |
| COTTON, NANCY |
9V-521021554 |
5 |
12.00 |
5153********0452 |
03063Z |
09/30/2024 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
046895 |
09/30/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
534118 |
09/30/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
534131 |
09/30/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
534139 |
09/30/2024 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
097370 |
09/30/2024 |
| GORHAM, BEATRICE |
9V-11222 |
5 |
39.00 |
4737********3843 |
071835 |
09/30/2024 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
79.00 |
4327********1015 |
534151 |
09/30/2024 |
| JACKSON, MACEDES |
9V-11219 |
5 |
40.00 |
4661********1200 |
023952 |
09/30/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
534180 |
09/30/2024 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0816 |
534185 |
09/30/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
030692 |
09/30/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
097599 |
09/30/2024 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
4327********8331 |
534194 |
09/30/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
427629 |
09/30/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
030525 |
09/30/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
534214 |
09/30/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
814248 |
09/30/2024 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
34.00 |
4327********9076 |
534221 |
09/30/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
678770 |
09/30/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
024169 |
09/30/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
038223 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
12.00 |
| 29 |
Visa |
1046.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.94 |