Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021593 |
3 |
47.00 |
4130********3109 |
066666 |
11/14/2024 |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
035706 |
11/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014380 |
11/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
301558 |
11/14/2024 |
| BOGASKI, DANIEL |
9V-11133 |
3 |
29.00 |
6011********3097 |
01459R |
11/14/2024 |
| BOGASKI, MEGAN |
9V-11146 |
3 |
29.00 |
6011********3097 |
01484R |
11/14/2024 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
518952 |
11/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********7887 |
054163 |
11/14/2024 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
79.00 |
6011********7915 |
01496P |
11/14/2024 |
| CLOUGH, ABIGAIL |
9V-521021581 |
3 |
29.00 |
4327********9807 |
301630 |
11/14/2024 |
| CRANDELL, BETTY JO |
9V-521021552 |
3 |
20.00 |
4482********4691 |
008596 |
11/14/2024 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
77.00 |
4482********3613 |
008618 |
11/14/2024 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
265267 |
11/14/2024 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4327********8859 |
301666 |
11/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014411 |
11/14/2024 |
| FLYTHE, BILLIE JO |
9V-11149 |
3 |
91.00 |
4327********4532 |
301677 |
11/14/2024 |
| GORHAM, JOSEPH |
9V-11208 |
3 |
40.00 |
4327********8497 |
301675 |
11/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
301694 |
11/14/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
305568 |
11/14/2024 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
023547 |
11/14/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
301701 |
11/14/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
01302Z |
11/14/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
301749 |
11/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
301746 |
11/14/2024 |
| REEVES, SHEA |
9V-11143 |
3 |
15.00 |
4327********0927 |
301766 |
11/14/2024 |
| REVELL JR., OTIS |
9V-521021591 |
3 |
35.00 |
4327********3648 |
301773 |
11/14/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
301787 |
11/14/2024 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
301795 |
11/14/2024 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
40.00 |
4020********5772 |
301810 |
11/14/2024 |
| SADLER, LYNN |
9V-521021613 |
3 |
29.00 |
4334********6701 |
316452 |
11/14/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
000639 |
11/14/2024 |
| STYONS, HOLLIE |
9V-11191 |
3 |
64.00 |
4327********6587 |
301837 |
11/14/2024 |
| TWIDDY, BEN |
9V-521021642 |
3 |
30.00 |
4147********5710 |
01394D |
11/14/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
01407G |
11/14/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
074907 |
11/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
000763 |
11/14/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
01442D |
11/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
301911 |
11/14/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
45.00 |
4661********0763 |
067639 |
11/14/2024 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
01460P |
11/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 35 |
Visa |
1209.98 |
| 3 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.98 |