Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H67406 |
03/15/2021 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H67406 |
03/15/2021 |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
03196Z |
03/15/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
057389 |
03/15/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
095319 |
03/15/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
057431 |
03/15/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
31.50 |
4327********2048 |
712645 |
03/15/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H67097 |
03/15/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
712771 |
03/15/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015065 |
03/15/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
053084 |
03/15/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
084588 |
03/15/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
017376 |
03/15/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
712747 |
03/15/2021 |
| HARMON, ASHLEY |
9V-10397 |
3 |
126.00 |
4046********7178 |
015244 |
03/15/2021 |
| HARRELL, PAULA |
9V-5210111171 |
3 |
55.00 |
4741********0209 |
031367 |
03/15/2021 |
| HOWELL, KAYDEN |
9V-5210111174 |
3 |
12.00 |
4020********7738 |
712791 |
03/15/2021 |
| HUGHES, SAVANNAH |
9V-10314 |
3 |
33.00 |
4327********9406 |
712804 |
03/15/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
712808 |
03/15/2021 |
| LASSITER, KIMBERLY |
9V-10367 |
3 |
272.00 |
4327********6199 |
712826 |
03/15/2021 |
| MANNING, KARMEN |
9V-5210110948 |
3 |
30.00 |
5424********7324 |
55167P |
03/15/2021 |
| OSORIO, LESLIE |
9V-5210111228 |
3 |
12.00 |
4737********7017 |
015851 |
03/15/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
027771 |
03/15/2021 |
| PHELPS, DAKOTA |
9V-5210111081 |
3 |
30.00 |
4101********6251 |
713021 |
03/15/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015702 |
03/15/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
712957 |
03/15/2021 |
| ROGERS, ALEX |
9V-10279 |
3 |
33.00 |
4661********7075 |
058828 |
03/15/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
69.00 |
4327********5914 |
713001 |
03/15/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
713025 |
03/15/2021 |
| SHAY, SOREN |
9V-5210111195 |
3 |
29.99 |
4147********5267 |
03372C |
03/15/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
9 |
42.00 |
4334********2877 |
027839 |
03/15/2021 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********0411 |
194800 |
03/15/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
066372 |
03/15/2021 |
| TODD, WINDY |
9V-10381 |
3 |
126.00 |
4327********4812 |
713060 |
03/15/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
03531D |
03/15/2021 |
| VANN, RACHEL |
9V-521020022 |
9 |
51.00 |
4327********1921 |
713096 |
03/15/2021 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5570 |
086105 |
03/15/2021 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
30.00 |
4661********3801 |
059632 |
03/15/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
095349 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.00 |
| 36 |
Visa |
1589.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.46 |