Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
526367 |
04/21/2021 |
| BLACK, JAMES |
9V-5210111038 |
4 |
69.00 |
5146********0810 |
9BA1F2 |
04/21/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
526380 |
04/21/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
139442 |
04/21/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
113741 |
04/21/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********2048 |
526414 |
04/21/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
526415 |
04/21/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
097069 |
04/21/2021 |
| COLTRAIN, BETH |
9V-10269 |
4 |
12.00 |
4327********0018 |
526491 |
04/21/2021 |
| DANIELS, HEATHER |
9V-521020050 |
4 |
30.00 |
5312********0884 |
193748 |
04/21/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
010940 |
04/21/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
526488 |
04/21/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
526499 |
04/21/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
763853 |
04/21/2021 |
| GODARD, MELINDA |
9V-5210110932 |
4 |
42.00 |
4327********3862 |
526578 |
04/21/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021230 |
04/21/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
489938 |
04/21/2021 |
| HERNANDEZ, YAHAIRA |
9V-521020004 |
4 |
12.00 |
4737********6326 |
044104 |
04/21/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
526597 |
04/21/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
526601 |
04/21/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
526647 |
04/21/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021201 |
04/21/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
526656 |
04/21/2021 |
| MARTINEZ, BRENDA |
9V-521020007 |
4 |
12.00 |
4737********6326 |
004883 |
04/21/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
092094 |
04/21/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********5732 |
526709 |
04/21/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
526712 |
04/21/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
006086 |
04/21/2021 |
| PADGETTE, BROOKE |
9V-10309 |
4 |
12.00 |
4425********6444 |
037620 |
04/21/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
12.00 |
4403********1599 |
460950 |
04/21/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
006148 |
04/21/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
03541P |
04/21/2021 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
526742 |
04/21/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
006243 |
04/21/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
526790 |
04/21/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
512822 |
04/21/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
080628 |
04/21/2021 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
526855 |
04/21/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
45412C |
04/21/2021 |
| SIMMONS, NEDRA |
9V-10311 |
4 |
33.00 |
4327********3838 |
526808 |
04/21/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
4 |
25.00 |
4334********2877 |
139575 |
04/21/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
526841 |
04/21/2021 |
| WHITLEY, CAITLIN |
9V-5210111134 |
4 |
10.00 |
4661********3801 |
006622 |
04/21/2021 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
526865 |
04/21/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
526858 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.00 |
| 42 |
Visa |
1217.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.97 |