Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
515062 |
06/21/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
035667 |
06/21/2021 |
| BOWEN, DEBORAH |
9V-521020051 |
4 |
30.00 |
5146********3274 |
0E7DAF |
06/21/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
515081 |
06/21/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
029037 |
06/21/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
175231 |
06/21/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********9825 |
515122 |
06/21/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
31.50 |
4327********9825 |
515142 |
06/21/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
515125 |
06/21/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
009351 |
06/21/2021 |
| COLTRAIN, STEVIE |
9V-521020124 |
4 |
30.00 |
4020********4458 |
515168 |
06/21/2021 |
| DANIELS, HEATHER |
9V-521020050 |
4 |
30.00 |
5312********0884 |
155731 |
06/21/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
515191 |
06/21/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
092711 |
06/21/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
515227 |
06/21/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
515213 |
06/21/2021 |
| FREEMAN, IKEA |
9V-521020486 |
4 |
30.00 |
4985********7838 |
033158 |
06/21/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
819685 |
06/21/2021 |
| GODARD, MELINDA |
9V-5210110932 |
4 |
42.00 |
4327********3862 |
515243 |
06/21/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
036527 |
06/21/2021 |
| GRIFFIN, SHANE |
9V-10473 |
4 |
42.00 |
4661********2769 |
036557 |
06/21/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021588 |
06/21/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
338133 |
06/21/2021 |
| HOLLIDAY, HALEY |
9V-521020121 |
4 |
30.00 |
4634********3011 |
036704 |
06/21/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
515327 |
06/21/2021 |
| HUGHES, BRILEY |
9V-521020494 |
4 |
12.00 |
4327********3178 |
515344 |
06/21/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
515351 |
06/21/2021 |
| LEARY, JEREMY |
9V-5210111249 |
4 |
70.00 |
4327********9290 |
515361 |
06/21/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
515356 |
06/21/2021 |
| LEGGETT, LORI |
9V-10398 |
4 |
25.00 |
4327********0879 |
515378 |
06/21/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021326 |
06/21/2021 |
| MANNING, GARY |
9V-10384 |
4 |
33.00 |
4036********9126 |
010305 |
06/21/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
515405 |
06/21/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
69.00 |
4327********5732 |
515447 |
06/21/2021 |
| MOORE, IDA |
9V-521020000 |
9 |
42.00 |
4327********5732 |
515465 |
06/21/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
515480 |
06/21/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
037223 |
06/21/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
9 |
68.00 |
4737********4576 |
091453 |
06/21/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
2.00 |
4403********1599 |
586314 |
06/21/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
029177 |
06/21/2021 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
515497 |
06/21/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
010719 |
06/21/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
09847P |
06/21/2021 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
515552 |
06/21/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
010791 |
06/21/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
910141 |
06/21/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
050433 |
06/21/2021 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
515590 |
06/21/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
69.00 |
4147********1799 |
33007C |
06/21/2021 |
| SHIRLEY, MORGAN |
9V-521020496 |
4 |
20.00 |
4327********2342 |
515611 |
06/21/2021 |
| SIMPSON, SAMANTHA |
9V-96369 |
4 |
25.00 |
4334********2877 |
029213 |
06/21/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
515621 |
06/21/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
011060 |
06/21/2021 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
515638 |
06/21/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
515637 |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 52 |
Visa |
1884.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.47 |