Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, AUSTIN |
9V-11027 |
4 |
29.00 |
4000********2379 |
482344 |
12/23/2024 |
| ANDREWS, SUE |
9V-521021072 |
4 |
50.00 |
4733********1285 |
796781 |
12/23/2024 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
001946 |
12/23/2024 |
| BROWN, PAUL |
9V-521021678 |
4 |
35.00 |
4403********7207 |
224439 |
12/23/2024 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
360387 |
12/23/2024 |
| BUCK, CALLIE |
9V-10885 |
4 |
3.00 |
4334********3804 |
360389 |
12/23/2024 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
801836 |
12/23/2024 |
| CLIFTON, ANDREA |
9V-521021063 |
4 |
50.00 |
4733********1285 |
731169 |
12/23/2024 |
| COTTLE, ALDEN |
9V-521021598 |
4 |
35.00 |
4327********6408 |
801839 |
12/23/2024 |
| CROWDER, CHINITA |
9V-521021459 |
4 |
35.00 |
3743*******8929 |
608023 |
12/23/2024 |
| FOX, ALEXANDRIA |
9V-521021560 |
4 |
47.00 |
4294********7593 |
280763 |
12/23/2024 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
099019 |
12/23/2024 |
| HARDISON, ERICA |
9V-521020275 |
4 |
35.00 |
4327********5652 |
801906 |
12/23/2024 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
38.00 |
4661********3486 |
071715 |
12/23/2024 |
| HARDISON, RACHEL |
9V-521020656 |
4 |
40.00 |
4327********6057 |
801913 |
12/23/2024 |
| HERNANDEZ, ADRIANNA |
9V-521021474 |
4 |
35.00 |
4294********7593 |
280770 |
12/23/2024 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
801925 |
12/23/2024 |
| JOHNSON, BRENDA |
9V-10276 |
4 |
33.00 |
5178********4783 |
05365Z |
12/23/2024 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********1208 |
801936 |
12/23/2024 |
| LEOPARD, DAVID |
9V-11201 |
4 |
39.00 |
4737********6902 |
048938 |
12/23/2024 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
023256 |
12/23/2024 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
124910 |
12/23/2024 |
| MORABITO, BRIANNA |
9V-521021644 |
4 |
35.00 |
4327********2112 |
801957 |
12/23/2024 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
801973 |
12/23/2024 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
146265 |
12/23/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
360447 |
12/23/2024 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
62.99 |
4020********9509 |
801988 |
12/23/2024 |
| PRICE, STACY |
9V-5210110033 |
4 |
51.00 |
4634********9745 |
002674 |
12/23/2024 |
| RASCOE, DAWSON |
9V-11085 |
9 |
51.00 |
4482********7961 |
057107 |
12/23/2024 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
802011 |
12/23/2024 |
| ROBERSON, MELISHA |
9V-ROBMELISHA |
4 |
20.00 |
5463********9301 |
05490P |
12/23/2024 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
802028 |
12/23/2024 |
| RODGERS, ZIREE |
9V-11084 |
4 |
40.00 |
4327********9043 |
802037 |
12/23/2024 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
023748 |
12/23/2024 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
099662 |
12/23/2024 |
| SMITH, CATRINA |
9V-11144 |
4 |
40.00 |
4036********3273 |
072303 |
12/23/2024 |
| SPRUILL, SCOTT |
9V-11200 |
4 |
40.00 |
4334********9163 |
360467 |
12/23/2024 |
| TAYLOR, GRIF |
9V-11000 |
4 |
40.00 |
5312********8630 |
153456 |
12/23/2024 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
05542Z |
12/23/2024 |
| TYSON, CHRISTIE |
9V-521021481 |
4 |
20.00 |
4327********3679 |
802097 |
12/23/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
4 |
10.00 |
4661********0763 |
003030 |
12/23/2024 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
802110 |
12/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 4 |
MasterCard |
128.00 |
| 36 |
Visa |
1232.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.98 |