Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
5.00 |
4147********9313 |
001093 |
12/01/2024 |
| BROCKERS, SHANEQUA |
9V-521021640 |
1 |
47.00 |
4020********1725 |
183291 |
12/01/2024 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
195292 |
12/01/2024 |
| COOPER, CAFFIE |
9V-11004 |
1 |
3.00 |
4425********6705 |
145895 |
12/01/2024 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4312********6818 |
001432 |
12/01/2024 |
| DRAPER, CHASITY |
9V-10731 |
1 |
29.99 |
4327********0722 |
183340 |
12/01/2024 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********5960 |
05099D |
12/01/2024 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********4581 |
675309 |
12/01/2024 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
38.00 |
4020********7526 |
183348 |
12/01/2024 |
| GODWIN, CRAIG |
9V-521021695 |
1 |
35.00 |
4327********2437 |
183353 |
12/01/2024 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********8676 |
023111 |
12/01/2024 |
| HAYNES, BRENDA |
9V-10950 |
1 |
85.00 |
4270********9118 |
001740 |
12/01/2024 |
| HOWARD, SHELBY |
9V-521021634 |
1 |
29.99 |
4425********5976 |
174255 |
12/01/2024 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
014251 |
12/01/2024 |
| MARKEL, DYLAN |
9V-521021463 |
1 |
30.00 |
4327********6559 |
183418 |
12/01/2024 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********3631 |
183423 |
12/01/2024 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
5178********7570 |
05214P |
12/01/2024 |
| MEETZE, JACOB |
9V-11188 |
1 |
3.00 |
4327********0770 |
183451 |
12/01/2024 |
| MILLER, JESS |
9V-10305 |
1 |
15.00 |
4327********6245 |
183466 |
12/01/2024 |
| MOBLEY, DUSTIN |
9V-10970 |
1 |
35.00 |
4447********8794 |
001176 |
12/01/2024 |
| NANCE, JO ANNE |
9V-521020770 |
1 |
5.00 |
5218********1371 |
00110T |
12/01/2024 |
| OCHOA, MARIA |
9V-521021080 |
1 |
35.00 |
4737********7673 |
007707 |
12/01/2024 |
| ORPHANOS, KATHLEEN |
9V-521021070 |
1 |
20.00 |
4130********4615 |
061604 |
12/01/2024 |
| PACHOCO, URIEL |
9V-11032 |
1 |
25.00 |
4737********7496 |
082520 |
12/01/2024 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********6422 |
061650 |
12/01/2024 |
| PEARSON, DEBBIE |
9V-521020119 |
1 |
20.00 |
4661********1422 |
071743 |
12/01/2024 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
247920 |
12/01/2024 |
| PEELE, LUKE |
9V-11129 |
1 |
40.00 |
4718********2613 |
082845 |
12/01/2024 |
| PERRY, JOSEPH |
9V-521021536 |
1 |
35.00 |
5178********1591 |
05370Z |
12/01/2024 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
183570 |
12/01/2024 |
| PRICE, JOSHUA |
9V-521021685 |
1 |
35.00 |
4000********1141 |
369006 |
12/01/2024 |
| PRICE, TY |
9V-521021652 |
1 |
74.00 |
4327********1354 |
183591 |
12/01/2024 |
| ROBERSON, VIVIAN |
9V-521021700 |
1 |
29.99 |
4327********5175 |
183579 |
12/01/2024 |
| RODGERS, QUEDARIAN |
9V-11193 |
1 |
40.00 |
4020********5134 |
183600 |
12/01/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
071935 |
12/01/2024 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00168R |
12/01/2024 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
103.00 |
4000********6696 |
842967 |
12/01/2024 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
20.00 |
4020********7816 |
183627 |
12/01/2024 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********2703 |
195398 |
12/01/2024 |
| WOOLARD, SUSAN |
9V-521021632 |
1 |
35.00 |
4430********7832 |
565098 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 36 |
Visa |
1140.44 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.44 |