Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
726654 |
10/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
056438 |
10/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
670217 |
10/21/2024 |
| CASTELLANO, RYAN |
9V-521021668 |
4 |
85.00 |
4430********4833 |
245923 |
10/21/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
460179 |
10/21/2024 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
74.00 |
4327********6408 |
460191 |
10/21/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
350021 |
10/21/2024 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
460217 |
10/21/2024 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
688297 |
10/21/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
460215 |
10/21/2024 |
| GURKIN, JUANITA |
9V-521021495 |
4 |
12.00 |
4072********1539 |
021840 |
10/21/2024 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4046********1463 |
021539 |
10/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
056927 |
10/21/2024 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
688301 |
10/21/2024 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
460259 |
10/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
04952Z |
10/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********1208 |
460272 |
10/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021543 |
10/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
248180 |
10/21/2024 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
35.00 |
4327********2112 |
460298 |
10/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
72.00 |
4327********5761 |
460293 |
10/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
188820 |
10/21/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
670259 |
10/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
460346 |
10/21/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
095049 |
10/21/2024 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
460362 |
10/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
05064P |
10/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
460403 |
10/21/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
29.00 |
4670********4983 |
021945 |
10/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
095381 |
10/21/2024 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
057823 |
10/21/2024 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
79.00 |
4334********9163 |
670285 |
10/21/2024 |
| SUTTON, ASHELY |
9V-521021486 |
4 |
20.00 |
4327********8209 |
460431 |
10/21/2024 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
141480 |
10/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
05150Z |
10/21/2024 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
460481 |
10/21/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
095773 |
10/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
460508 |
10/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 4 |
MasterCard |
128.00 |
| 32 |
Visa |
1085.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.97 |