Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001303 |
10/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
276558 |
10/01/2024 |
| CHALK, WILLIAM |
9V-521021669 |
1 |
70.00 |
4574********3021 |
746716 |
10/01/2024 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
161643 |
10/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001363 |
10/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********0722 |
345871 |
10/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
05511D |
10/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
2.00 |
4000********4581 |
357162 |
10/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
38.00 |
4020********7526 |
345874 |
10/01/2024 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
345893 |
10/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
033947 |
10/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001509 |
10/01/2024 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
186655 |
10/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
056267 |
10/01/2024 |
| MEETZE, JACOB |
9V-10237 |
1 |
3.00 |
4327********3641 |
345928 |
10/01/2024 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001419 |
10/01/2024 |
| MORTON, JOSEPH |
9V-11068 |
1 |
34.00 |
4334********5444 |
276575 |
10/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00165T |
10/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
018467 |
10/01/2024 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
055252 |
10/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
246161 |
10/01/2024 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
05752Z |
10/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
346004 |
10/01/2024 |
| PRICE, TY |
9V-521021652 |
1 |
35.00 |
4327********1354 |
346013 |
10/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
346024 |
10/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
015249 |
10/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00195R |
10/01/2024 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001242 |
10/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
69.00 |
4000********6696 |
130549 |
10/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
346044 |
10/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********2703 |
276605 |
10/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
35.00 |
4430********7832 |
413442 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 29 |
Visa |
872.94 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.94 |