Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
30.00 |
4465********9816 |
001936 |
04/01/2021 |
| ARMSTRONG, CLYDE |
9V-10417 |
1 |
45.00 |
3751*******4570 |
412574 |
04/01/2021 |
| ARMSTRONG, KAYLA |
9V-521020021 |
1 |
51.00 |
4661********3096 |
062117 |
04/01/2021 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001572 |
04/01/2021 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
08348Z |
04/01/2021 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
053874 |
04/01/2021 |
| BLEVINS, JOSH |
9V-10344 |
1 |
33.00 |
4327********8499 |
647965 |
04/01/2021 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
30.00 |
4327********8499 |
647972 |
04/01/2021 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
61448D |
04/01/2021 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
062448 |
04/01/2021 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
062532 |
04/01/2021 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
025360 |
04/01/2021 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********4894 |
648017 |
04/01/2021 |
| CLOUGH, ADAM |
9V-5210110433 |
1 |
30.00 |
4670********3118 |
001558 |
04/01/2021 |
| COLTRAIN, BETH |
9V-10269 |
1 |
3.00 |
4327********0018 |
648029 |
04/01/2021 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
648036 |
04/01/2021 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
08547P |
04/01/2021 |
| FLOYD, HEAVENLY |
9V-201323 |
1 |
12.00 |
4327********5979 |
648043 |
04/01/2021 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
648055 |
04/01/2021 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
025384 |
04/01/2021 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
729630 |
04/01/2021 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
648065 |
04/01/2021 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
1 |
59.98 |
4661********5982 |
062673 |
04/01/2021 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********7426 |
648077 |
04/01/2021 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001029 |
04/01/2021 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
049942 |
04/01/2021 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
026114 |
04/01/2021 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
648099 |
04/01/2021 |
| KILLINGSWORTH, ANDREA |
9V-521020014 |
1 |
30.00 |
4000********5473 |
731052 |
04/01/2021 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
648111 |
04/01/2021 |
| MANNING, KATHY |
9V-10399 |
1 |
29.99 |
4327********8525 |
648133 |
04/01/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
1 |
25.00 |
4737********4576 |
067979 |
04/01/2021 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
59.00 |
4425********6444 |
059749 |
04/01/2021 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********9171 |
059750 |
04/01/2021 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
001022 |
04/01/2021 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
648146 |
04/01/2021 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001069 |
04/01/2021 |
| POWELL, JEFF |
9V-10415 |
1 |
45.00 |
4327********6315 |
648154 |
04/01/2021 |
| PRIVETTE, STEPHANIE |
9V-521020033 |
1 |
30.00 |
4403********6813 |
949713 |
04/01/2021 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
050325 |
04/01/2021 |
| RINCON, ARIANA |
9V-5210111217 |
1 |
12.00 |
4535********2800 |
H42881 |
04/01/2021 |
| RITTER, ANN |
9V-10318 |
1 |
3.00 |
5424********0135 |
92283P |
04/01/2021 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
648170 |
04/01/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
050454 |
04/01/2021 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
1 |
272.00 |
4046********1021 |
001879 |
04/01/2021 |
| SCOTT, KEELY |
9V-521020012 |
1 |
30.00 |
4661********9906 |
050582 |
04/01/2021 |
| STALLS, SHARON |
9V-10264 |
1 |
6.00 |
4661********0258 |
063299 |
04/01/2021 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1230 |
042522 |
04/01/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
063357 |
04/01/2021 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
050713 |
04/01/2021 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
648321 |
04/01/2021 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
648256 |
04/01/2021 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
181767 |
04/01/2021 |
| WIGGINS, JOE |
9V-521020010 |
1 |
30.00 |
4661********9906 |
063710 |
04/01/2021 |
| WOOLARD, SUNASIA |
9V-5210111222 |
1 |
69.00 |
4122********2724 |
648295 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 4 |
MasterCard |
71.00 |
| 50 |
Visa |
1842.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1958.91 |