Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H66527 |
05/14/2021 |
| ANTONIO, ALMA |
9V-521020043 |
3 |
12.00 |
4661********3326 |
069427 |
05/14/2021 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H66529 |
05/14/2021 |
| AVILA, JUAN |
9V-10410 |
3 |
33.00 |
4661********0903 |
056237 |
05/14/2021 |
| BEACH, KATIE |
9V-5210111072 |
3 |
51.00 |
5524********5190 |
04552Z |
05/14/2021 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
069546 |
05/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
057182 |
05/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
056363 |
05/14/2021 |
| COOKS, SHERRELL |
9V-10348 |
3 |
33.00 |
4327********4996 |
745611 |
05/14/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H66219 |
05/14/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
745607 |
05/14/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
3 |
39.00 |
4327********1898 |
745636 |
05/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014034 |
05/14/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
008313 |
05/14/2021 |
| GOSS, SHARON |
9V-10290 |
3 |
39.00 |
4020********8441 |
745665 |
05/14/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
3 |
68.00 |
4661********5317 |
069920 |
05/14/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
020067 |
05/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
745675 |
05/14/2021 |
| HOGGARD, DAKOTA |
9V-10376 |
3 |
15.00 |
4327********9956 |
745685 |
05/14/2021 |
| HOWELL, KAYDEN |
9V-5210111174 |
3 |
12.00 |
4020********7738 |
745704 |
05/14/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
745860 |
05/14/2021 |
| LEGGETT, TRACY |
9V-521020104 |
3 |
39.00 |
4327********0356 |
745849 |
05/14/2021 |
| MOORE, LISA |
9V-5210110193 |
3 |
39.00 |
4634********4555 |
057146 |
05/14/2021 |
| PHELPS, DAKOTA |
9V-5210111081 |
3 |
69.00 |
4101********6251 |
745884 |
05/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014467 |
05/14/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
745920 |
05/14/2021 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
168.00 |
4327********4440 |
745903 |
05/14/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
745947 |
05/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
745935 |
05/14/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
15137C |
05/14/2021 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********0411 |
123619 |
05/14/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
026266 |
05/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
15182D |
05/14/2021 |
| TYRE, MISSY |
9V-10405 |
3 |
33.00 |
4327********4651 |
745984 |
05/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
057728 |
05/14/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
33.00 |
4661********3801 |
057812 |
05/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
113754 |
05/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 35 |
Visa |
1193.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.96 |