Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001482 |
11/01/2024 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
47.00 |
4020********1725 |
034883 |
11/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
028012 |
11/01/2024 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
099156 |
11/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001925 |
11/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********0722 |
034921 |
11/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
04913D |
11/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
368244 |
11/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
77.00 |
4020********7526 |
034955 |
11/01/2024 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
034979 |
11/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
068892 |
11/01/2024 |
| HARDISON, ERICA |
9V-521020275 |
1 |
39.00 |
4046********1463 |
001494 |
11/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
46.00 |
4270********9118 |
001912 |
11/01/2024 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
127964 |
11/01/2024 |
| JIMENEZ, JOVANY |
9V-521021100 |
1 |
35.00 |
4403********0430 |
943938 |
11/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
05034P |
11/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
035059 |
11/01/2024 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001803 |
11/01/2024 |
| MORALES, ANGELIA |
9V-521020662 |
1 |
47.00 |
4031********8107 |
070831 |
11/01/2024 |
| MORTON, JOSEPH |
9V-11068 |
1 |
34.00 |
4334********5444 |
028085 |
11/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00101T |
11/01/2024 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
086285 |
11/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
009373 |
11/01/2024 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
077861 |
11/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
178123 |
11/01/2024 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
05167Z |
11/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
035144 |
11/01/2024 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
74.00 |
4000********1141 |
710949 |
11/01/2024 |
| PRICE, TY |
9V-521021652 |
1 |
35.00 |
4327********1354 |
035163 |
11/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
035181 |
11/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
078002 |
11/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00189R |
11/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
69.00 |
4000********6696 |
544758 |
11/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
035209 |
11/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********2703 |
028131 |
11/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
35.00 |
4430********7832 |
814109 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 32 |
Visa |
1061.94 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.94 |