Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H65641 |
06/14/2021 |
| ANTONIO, ALMA |
9V-521020106 |
3 |
12.00 |
4661********9673 |
008744 |
06/14/2021 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H65642 |
06/14/2021 |
| AVILA, JUAN |
9V-10410 |
3 |
33.00 |
4661********0903 |
070383 |
06/14/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
008946 |
06/14/2021 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
008839 |
06/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
040234 |
06/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
008938 |
06/14/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
73.00 |
4327********9825 |
466729 |
06/14/2021 |
| COOKS, SHERRELL |
9V-10348 |
3 |
33.00 |
4327********4996 |
466737 |
06/14/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H65333 |
06/14/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
466756 |
06/14/2021 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
551595 |
06/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014086 |
06/14/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
057704 |
06/14/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
004297 |
06/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
466789 |
06/14/2021 |
| HARRELL, GRACE |
9V-5210103172 |
3 |
30.00 |
4327********9189 |
466798 |
06/14/2021 |
| HOGGARD, DAKOTA |
9V-10376 |
3 |
15.00 |
4327********9956 |
466799 |
06/14/2021 |
| LASSITER, KIMBERLY |
9V-10367 |
3 |
272.00 |
4327********6199 |
466822 |
06/14/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
326342 |
06/14/2021 |
| PHELPS, DAKOTA |
9V-5210111081 |
3 |
30.00 |
4101********6251 |
466849 |
06/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
71.99 |
4465********7474 |
014439 |
06/14/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
466842 |
06/14/2021 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
168.00 |
4327********4440 |
466858 |
06/14/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
466872 |
06/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
466864 |
06/14/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
30224C |
06/14/2021 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********0411 |
112938 |
06/14/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
064184 |
06/14/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
009637 |
06/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
30285D |
06/14/2021 |
| TYRE, MISSY |
9V-10405 |
3 |
33.00 |
4327********4651 |
466906 |
06/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
071258 |
06/14/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
33.00 |
4661********3801 |
009835 |
06/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
373614 |
06/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 35 |
Visa |
1499.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.96 |