Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
148778 |
03/22/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
070087 |
03/22/2021 |
| BLACK, JAMES |
9V-5210111038 |
4 |
30.00 |
5146********0810 |
0D8CF3 |
03/22/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
148892 |
03/22/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
277316 |
03/22/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
123911 |
03/22/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********2048 |
148930 |
03/22/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
31.50 |
4327********2048 |
148913 |
03/22/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
148917 |
03/22/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
070698 |
03/22/2021 |
| COLTRAIN, BETH |
9V-10269 |
4 |
12.00 |
4327********0018 |
149034 |
03/22/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
000483 |
03/22/2021 |
| DICKERSON, CHELSEA |
9V-521020039 |
4 |
30.00 |
4020********9433 |
149060 |
03/22/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
149066 |
03/22/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
149059 |
03/22/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
087551 |
03/22/2021 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********5982 |
087505 |
03/22/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
022926 |
03/22/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
210057 |
03/22/2021 |
| HERNANDEZ, YAHAIRA |
9V-521020004 |
4 |
12.00 |
4737********6326 |
031567 |
03/22/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
69.00 |
4327********7070 |
149109 |
03/22/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
149124 |
03/22/2021 |
| LEARY, JEREMY |
9V-5210111249 |
4 |
30.00 |
4327********9290 |
149116 |
03/22/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
149132 |
03/22/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022729 |
03/22/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
149152 |
03/22/2021 |
| MARTINEZ, BRENDA |
9V-521020007 |
4 |
12.00 |
4737********6326 |
003030 |
03/22/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
081973 |
03/22/2021 |
| MILLER, CHELSEA |
9V-5210111250 |
4 |
30.00 |
4327********9290 |
149208 |
03/22/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
149191 |
03/22/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
30.99 |
4661********0479 |
071490 |
03/22/2021 |
| PADGETTE, BROOKE |
9V-10309 |
4 |
12.00 |
4425********6444 |
064506 |
03/22/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
12.00 |
4403********1599 |
140433 |
03/22/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
277401 |
03/22/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
071614 |
03/22/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
06281P |
03/22/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
071717 |
03/22/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
149271 |
03/22/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
074517 |
03/22/2021 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
149348 |
03/22/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
4 |
25.00 |
4334********2877 |
277423 |
03/22/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
9 |
42.00 |
4334********2877 |
277426 |
03/22/2021 |
| STALLS, SHARON |
9V-10264 |
4 |
10.00 |
4661********0258 |
088369 |
03/22/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
149347 |
03/22/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
071963 |
03/22/2021 |
| VANN, RACHEL |
9V-521020022 |
9 |
51.00 |
4327********1921 |
149368 |
03/22/2021 |
| WHITLEY, CAITLIN |
9V-5210111134 |
4 |
10.00 |
4661********3801 |
088399 |
03/22/2021 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
149383 |
03/22/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
149378 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 47 |
Visa |
1528.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.46 |