Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
577256 |
11/21/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
021268 |
11/21/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
329859 |
11/21/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
806191 |
11/21/2024 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
35.00 |
4327********6408 |
806184 |
11/21/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
329021 |
11/21/2024 |
| EURE, ANDY |
9V-521021574 |
4 |
29.99 |
4327********8730 |
806200 |
11/21/2024 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
329822 |
11/21/2024 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4046********1463 |
021124 |
11/21/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
051952 |
11/21/2024 |
| HARDISON, RACHEL |
9V-521020656 |
4 |
40.00 |
4327********6057 |
806243 |
11/21/2024 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
329824 |
11/21/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
09464Z |
11/21/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********1208 |
806305 |
11/21/2024 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
044714 |
11/21/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021376 |
11/21/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
729762 |
11/21/2024 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
74.00 |
4327********2112 |
806341 |
11/21/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
806334 |
11/21/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
185153 |
11/21/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
806382 |
11/21/2024 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
806401 |
11/21/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
09575P |
11/21/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
806434 |
11/21/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
036181 |
11/21/2024 |
| SMITH, CATRINA |
9V-11144 |
4 |
79.00 |
4036********3273 |
092710 |
11/21/2024 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
329913 |
11/21/2024 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
160431 |
11/21/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
09636Z |
11/21/2024 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
806507 |
11/21/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
806503 |
11/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 4 |
MasterCard |
128.00 |
| 25 |
Visa |
812.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.97 |