Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
314344 |
05/21/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
314360 |
05/21/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
014866 |
05/21/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
145960 |
05/21/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********2048 |
314379 |
05/21/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
314398 |
05/21/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
015595 |
05/21/2021 |
| COLTRAIN, STEVIE |
9V-521020124 |
4 |
30.00 |
4020********4458 |
314431 |
05/21/2021 |
| DANIELS, HEATHER |
9V-521020050 |
4 |
30.00 |
5312********0884 |
185969 |
05/21/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
314447 |
05/21/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
033585 |
05/21/2021 |
| DICKERSON, CHELSEA |
9V-521020039 |
4 |
69.00 |
4020********9433 |
314460 |
05/21/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
314469 |
05/21/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
314486 |
05/21/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
568594 |
05/21/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021940 |
05/21/2021 |
| HARDEN, WHITNEY |
9V-521020082 |
4 |
39.00 |
4327********3742 |
314532 |
05/21/2021 |
| HOLLIDAY, HALEY |
9V-521020121 |
4 |
30.00 |
4634********3011 |
064236 |
05/21/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
314572 |
05/21/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
314562 |
05/21/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
314591 |
05/21/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021574 |
05/21/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
314612 |
05/21/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
092750 |
05/21/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********5732 |
314644 |
05/21/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
314658 |
05/21/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
016485 |
05/21/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
016565 |
05/21/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
01328P |
05/21/2021 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
314687 |
05/21/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
017194 |
05/21/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
314715 |
05/21/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
730936 |
05/21/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
017044 |
05/21/2021 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
314805 |
05/21/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
71388C |
05/21/2021 |
| SIMMONS, NEDRA |
9V-10311 |
4 |
72.00 |
4327********3838 |
314760 |
05/21/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
4 |
67.00 |
4334********2877 |
014959 |
05/21/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
314791 |
05/21/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********3801 |
017086 |
05/21/2021 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
314819 |
05/21/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
314827 |
05/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 40 |
Visa |
1368.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.97 |