Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
316280 |
02/22/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
095905 |
02/22/2021 |
| BLACK, JAMES |
9V-5210111038 |
4 |
30.00 |
5146********0810 |
31FAFF |
02/22/2021 |
| BOYCE, BETH |
9V-5210110137 |
4 |
22.00 |
4737********5682 |
060503 |
02/22/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
316343 |
02/22/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
065882 |
02/22/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
195796 |
02/22/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********2048 |
316359 |
02/22/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
316395 |
02/22/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
039140 |
02/22/2021 |
| COLTRAIN, BETH |
9V-10269 |
4 |
12.00 |
4327********0018 |
316410 |
02/22/2021 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
91261D |
02/22/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
316425 |
02/22/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
046553 |
02/22/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
316591 |
02/22/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
316504 |
02/22/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
472752 |
02/22/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
039904 |
02/22/2021 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********5982 |
096893 |
02/22/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
022034 |
02/22/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
963318 |
02/22/2021 |
| HERNANDEZ, YAHAIRA |
9V-020222545 |
4 |
12.00 |
4737********6326 |
030181 |
02/22/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
316554 |
02/22/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
316605 |
02/22/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022064 |
02/22/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
316761 |
02/22/2021 |
| MARTINEZ, BRENDA |
9V-0000215579 |
4 |
12.00 |
4737********6326 |
022546 |
02/22/2021 |
| MEETZE, JACOB |
9V-10237 |
4 |
3.00 |
4020********2282 |
316662 |
02/22/2021 |
| MELENDEZ, CARLA |
9V-2252252222 |
4 |
12.00 |
4737********3951 |
029730 |
02/22/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
316686 |
02/22/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
097604 |
02/22/2021 |
| PADGETTE, BROOKE |
9V-10309 |
4 |
12.00 |
4425********6444 |
000997 |
02/22/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
065990 |
02/22/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
040536 |
02/22/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
24.00 |
4634********0950 |
040573 |
02/22/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
316747 |
02/22/2021 |
| SADLER, JOEL |
9V-0000030013 |
4 |
12.00 |
4011********9476 |
581450 |
02/22/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
096138 |
02/22/2021 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
316799 |
02/22/2021 |
| SIMPSON, SAMANTHA |
9V-5210968578 |
4 |
25.00 |
4334********2877 |
066002 |
02/22/2021 |
| STALLS, SHARON |
9V-10264 |
4 |
10.00 |
4661********0258 |
041122 |
02/22/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
316801 |
02/22/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
040842 |
02/22/2021 |
| WHITLEY, CAITLIN |
9V-5210111134 |
4 |
10.00 |
4661********3801 |
097988 |
02/22/2021 |
| WILLIFORD, AMY |
9V-0000000009 |
4 |
272.00 |
4327********8207 |
316849 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 44 |
Visa |
1344.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.95 |