Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
30.00 |
4465********9816 |
001750 |
01/01/2021 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001754 |
01/01/2021 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
04972Z |
01/01/2021 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
063296 |
01/01/2021 |
| BLEVINS, JOSH |
9V-10344 |
1 |
72.00 |
4327********8499 |
040826 |
01/01/2021 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
30.00 |
4327********8499 |
040836 |
01/01/2021 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
83332D |
01/01/2021 |
| BOYCE, BETH |
9V-5210110137 |
1 |
20.00 |
4737********5682 |
079595 |
01/01/2021 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
071730 |
01/01/2021 |
| BUCK, DILLON |
9V-10346 |
1 |
12.00 |
4661********5568 |
034553 |
01/01/2021 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
855742 |
01/01/2021 |
| COLTRAIN, BETH |
9V-10269 |
1 |
15.00 |
4327********0018 |
040875 |
01/01/2021 |
| CONNER, RONNIE |
9V-10258 |
1 |
45.00 |
4327********5252 |
040890 |
01/01/2021 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
040909 |
01/01/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
082618 |
01/01/2021 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
05154P |
01/01/2021 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
040939 |
01/01/2021 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
855732 |
01/01/2021 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
136659 |
01/01/2021 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
040955 |
01/01/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001569 |
01/01/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
1 |
20.00 |
4430********8958 |
816544 |
01/01/2021 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********7426 |
041005 |
01/01/2021 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001906 |
01/01/2021 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
034980 |
01/01/2021 |
| JAMES, RAYMOND |
9V-5210111186 |
1 |
30.00 |
4122********9194 |
041030 |
01/01/2021 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
090208 |
01/01/2021 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
041042 |
01/01/2021 |
| LE, THANH |
9V-5210111238 |
1 |
55.00 |
4400********2363 |
05891D |
01/01/2021 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
041066 |
01/01/2021 |
| MANNING, KATHY |
9V-5210110873 |
1 |
29.99 |
4327********8525 |
041083 |
01/01/2021 |
| MILLER, CHELSEA |
9V-5210111250 |
1 |
272.00 |
4327********9290 |
041084 |
01/01/2021 |
| NEWKIRK, CHRISTINE |
9V-5210111227 |
1 |
25.00 |
4737********4576 |
041382 |
01/01/2021 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
057243 |
01/01/2021 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********9171 |
057244 |
01/01/2021 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
001121 |
01/01/2021 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
041113 |
01/01/2021 |
| POSTON, KELLY |
9V-5210111079 |
1 |
30.00 |
4670********1410 |
001124 |
01/01/2021 |
| POWELL, JEFF |
9V-10415 |
1 |
45.00 |
4327********6315 |
041117 |
01/01/2021 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
035265 |
01/01/2021 |
| RITTER, ANN |
9V-10318 |
1 |
30.99 |
5424********0135 |
71502P |
01/01/2021 |
| ROBERSON, FAITH |
9V-5210110281 |
1 |
27.99 |
3797*******1002 |
188853 |
01/01/2021 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
041126 |
01/01/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
035289 |
01/01/2021 |
| SNELLL, DEANNA |
9V-5210110980 |
1 |
229.00 |
4327********1760 |
041153 |
01/01/2021 |
| STALLS, SHARON |
9V-10264 |
1 |
16.00 |
4661********0258 |
035330 |
01/01/2021 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1230 |
079397 |
01/01/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
035569 |
01/01/2021 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
072167 |
01/01/2021 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
041171 |
01/01/2021 |
| WALLACE, KENNETH |
9V-10232 |
1 |
33.00 |
4737********5965 |
070281 |
01/01/2021 |
| WEBB, GREG |
9V-10287 |
1 |
39.00 |
4661********5570 |
035515 |
01/01/2021 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
33.00 |
4327********3178 |
041190 |
01/01/2021 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
855821 |
01/01/2021 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
160984 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 4 |
MasterCard |
98.99 |
| 50 |
Visa |
2008.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.91 |