Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
30.00 |
4465********9816 |
001139 |
06/01/2021 |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
006258 |
06/01/2021 |
| ARMSTRONG, CLYDE |
9V-10417 |
1 |
45.00 |
3751*******4570 |
347064 |
06/01/2021 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001771 |
06/01/2021 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001160 |
06/01/2021 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
05748Z |
06/01/2021 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
037208 |
06/01/2021 |
| BLEVINS, JOSH |
9V-10344 |
1 |
33.00 |
4327********8499 |
006295 |
06/01/2021 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
30.00 |
4327********8499 |
006275 |
06/01/2021 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
90007D |
06/01/2021 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
084068 |
06/01/2021 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
043992 |
06/01/2021 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
252302 |
06/01/2021 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
72.00 |
4020********4894 |
006293 |
06/01/2021 |
| CLOUGH, ADAM |
9V-5210110433 |
1 |
30.00 |
4670********3118 |
001987 |
06/01/2021 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
006300 |
06/01/2021 |
| COREY, KIMIANN |
9V-10226 |
1 |
36.00 |
4020********3150 |
006302 |
06/01/2021 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
07095P |
06/01/2021 |
| FLOYD, HEAVENLY |
9V-201323 |
1 |
12.00 |
4327********5979 |
006308 |
06/01/2021 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
006312 |
06/01/2021 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
252309 |
06/01/2021 |
| GODARD, GARRETT |
9V-10327 |
1 |
72.00 |
4000********4734 |
487235 |
06/01/2021 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
006321 |
06/01/2021 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
62.98 |
4661********2769 |
084217 |
06/01/2021 |
| GRIFFIN, SHANE |
9V-5210110230 |
1 |
41.99 |
4661********2769 |
044152 |
06/01/2021 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001037 |
06/01/2021 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
006326 |
06/01/2021 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
085120 |
06/01/2021 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
006333 |
06/01/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
252319 |
06/01/2021 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
006339 |
06/01/2021 |
| LEGGETT, TRACY |
9V-521020104 |
1 |
30.00 |
4327********0356 |
006353 |
06/01/2021 |
| MANNING, BRAXTON |
9V-521020091 |
1 |
30.00 |
4661********1172 |
044263 |
06/01/2021 |
| MANNING, KATHY |
9V-10399 |
1 |
29.99 |
4327********8525 |
006344 |
06/01/2021 |
| MATTHEWS, LOGAN |
9V-10220 |
1 |
3.00 |
4327********4938 |
006349 |
06/01/2021 |
| MILLER, JESS |
9V-10305 |
1 |
30.00 |
4327********6245 |
006348 |
06/01/2021 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
006352 |
06/01/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
1 |
12.00 |
4737********4576 |
006852 |
06/01/2021 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
015355 |
06/01/2021 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
015354 |
06/01/2021 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
001216 |
06/01/2021 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
006361 |
06/01/2021 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001261 |
06/01/2021 |
| POWELL, JEFF |
9V-10415 |
1 |
45.00 |
4327********6315 |
006364 |
06/01/2021 |
| PRIVETTE, STEPHANIE |
9V-521020033 |
1 |
30.00 |
4403********6813 |
900066 |
06/01/2021 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
55.00 |
4327********1876 |
006368 |
06/01/2021 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
044414 |
06/01/2021 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
72.00 |
4327********4417 |
006371 |
06/01/2021 |
| RITTER, ANN |
9V-10318 |
1 |
3.00 |
5424********0135 |
34423P |
06/01/2021 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
006387 |
06/01/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
044423 |
06/01/2021 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
1 |
272.00 |
4046********1021 |
001889 |
06/01/2021 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1230 |
025972 |
06/01/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
084557 |
06/01/2021 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
044487 |
06/01/2021 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
006398 |
06/01/2021 |
| WEBB, DEANA |
9V-521020071 |
1 |
30.00 |
4737********0061 |
066503 |
06/01/2021 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
006401 |
06/01/2021 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
252346 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
38.00 |
| 55 |
Visa |
2020.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.89 |