Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETH, JACKY |
9V-10935 |
5 |
38.00 |
4327********0936 |
992382 |
10/28/2024 |
| BIGGS, TASHASMINE |
9V-521021551 |
5 |
35.00 |
4000********6369 |
057355 |
10/28/2024 |
| BOWEN, BRANDON |
9V-521020429 |
5 |
38.00 |
4327********0025 |
992394 |
10/28/2024 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
119956 |
10/28/2024 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
647533 |
10/28/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028934 |
10/28/2024 |
| COLTRAIN, LOGAN |
9V-11021 |
5 |
40.00 |
4661********1694 |
084380 |
10/28/2024 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
35.00 |
4737********4418 |
099065 |
10/28/2024 |
| FRANK, JESSE |
9V-11112 |
5 |
27.99 |
4327********4299 |
992429 |
10/28/2024 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
992438 |
10/28/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
992449 |
10/28/2024 |
| GORHAM, PHYLECIA |
9V-11206 |
5 |
40.00 |
4327********1015 |
992454 |
10/28/2024 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
044643 |
10/28/2024 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
992464 |
10/28/2024 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0816 |
992472 |
10/28/2024 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028297 |
10/28/2024 |
| MICCELLI, CODY |
9V-11019 |
5 |
40.00 |
4130********8415 |
084536 |
10/28/2024 |
| NANGLE, BEVERLY |
9V-521021541 |
5 |
12.00 |
4327********8331 |
992481 |
10/28/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
647559 |
10/28/2024 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028302 |
10/28/2024 |
| POWELL, LEE |
9V-5210111159 |
5 |
74.00 |
4327********1626 |
992492 |
10/28/2024 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
551259 |
10/28/2024 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
34.00 |
4327********9076 |
992500 |
10/28/2024 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
708848 |
10/28/2024 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
065103 |
10/28/2024 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
28.00 |
4482********6197 |
017382 |
10/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
954.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.94 |