Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H65924 |
04/14/2021 |
| ANTONIO, ALMA |
9V-521020043 |
3 |
12.00 |
4661********3326 |
012223 |
04/14/2021 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H65924 |
04/14/2021 |
| AVILA, JUAN |
9V-10410 |
3 |
33.00 |
4661********0903 |
030882 |
04/14/2021 |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
03056Z |
04/14/2021 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
031061 |
04/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
079119 |
04/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
012377 |
04/14/2021 |
| COOKS, SHERRELL |
9V-10348 |
3 |
33.00 |
4327********4996 |
435892 |
04/14/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H65615 |
04/14/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
435902 |
04/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014914 |
04/14/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
056807 |
04/14/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
063399 |
04/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
435924 |
04/14/2021 |
| HARMON, ASHLEY |
9V-10397 |
3 |
126.00 |
4046********7178 |
014794 |
04/14/2021 |
| HOGGARD, DAKOTA |
9V-10376 |
3 |
15.00 |
4327********9956 |
435930 |
04/14/2021 |
| HOWELL, KAYDEN |
9V-5210111174 |
3 |
12.00 |
4020********7738 |
435937 |
04/14/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
435975 |
04/14/2021 |
| LASSITER, KIMBERLY |
9V-10367 |
3 |
272.00 |
4327********6199 |
435970 |
04/14/2021 |
| OSORIO, LESLIE |
9V-5210111228 |
3 |
12.00 |
4737********7017 |
088898 |
04/14/2021 |
| PHELPS, DAKOTA |
9V-5210111081 |
3 |
30.00 |
4101********6251 |
436002 |
04/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014077 |
04/14/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
436008 |
04/14/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
436020 |
04/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
436146 |
04/14/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
54712C |
04/14/2021 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********0411 |
172051 |
04/14/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
083485 |
04/14/2021 |
| TODD, WINDY |
9V-10381 |
3 |
138.00 |
4327********4812 |
436104 |
04/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
54697D |
04/14/2021 |
| TYRE, MISSY |
9V-10405 |
3 |
33.00 |
4327********4651 |
436110 |
04/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5570 |
031869 |
04/14/2021 |
| WEBB, JENNY |
9V-5210111248 |
3 |
10.00 |
4020********9905 |
436124 |
04/14/2021 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
30.00 |
4661********3801 |
013296 |
04/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
571442 |
04/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.00 |
| 34 |
Visa |
1314.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.96 |