Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
30.00 |
4465********9816 |
001066 |
07/01/2021 |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
122350 |
07/01/2021 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001767 |
07/01/2021 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001770 |
07/01/2021 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
4334********9615 |
600826 |
07/01/2021 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
046491 |
07/01/2021 |
| BLEVINS, JOSH |
9V-10344 |
1 |
33.00 |
4327********8499 |
122368 |
07/01/2021 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
30.00 |
4327********8499 |
122373 |
07/01/2021 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
95397D |
07/01/2021 |
| BOYCE, BETH |
9V-5210110137 |
1 |
20.00 |
4435********0655 |
058787 |
07/01/2021 |
| BRITT, ALLEN |
9V-5210102968 |
1 |
39.00 |
4425********9890 |
000495 |
07/01/2021 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
97.00 |
4661********5568 |
053906 |
07/01/2021 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
053922 |
07/01/2021 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
63.00 |
4334********7444 |
600855 |
07/01/2021 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********4894 |
122394 |
07/01/2021 |
| CLOUGH, ADAM |
9V-5210110433 |
1 |
30.00 |
4670********3118 |
001301 |
07/01/2021 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
39.00 |
3797*******3001 |
171116 |
07/01/2021 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
122405 |
07/01/2021 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
08764P |
07/01/2021 |
| FLOYD, HEAVENLY |
9V-201323 |
1 |
12.00 |
4327********5979 |
122403 |
07/01/2021 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
122410 |
07/01/2021 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
600881 |
07/01/2021 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
793600 |
07/01/2021 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
122420 |
07/01/2021 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001211 |
07/01/2021 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
101.98 |
4661********2769 |
071527 |
07/01/2021 |
| GRIFFIN, SHANE |
9V-10473 |
1 |
41.99 |
4661********2769 |
054085 |
07/01/2021 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********4408 |
122427 |
07/01/2021 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001679 |
07/01/2021 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
054139 |
07/01/2021 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
122432 |
07/01/2021 |
| JONES, COREY |
9V-10312 |
1 |
71.00 |
4737********2037 |
048313 |
07/01/2021 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
122445 |
07/01/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
600898 |
07/01/2021 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
122455 |
07/01/2021 |
| LEGGETT, TRACY |
9V-521020104 |
1 |
30.00 |
4327********0356 |
122451 |
07/01/2021 |
| MANNING, BRAXTON |
9V-521020091 |
1 |
30.00 |
4661********1172 |
054213 |
07/01/2021 |
| MANNING, KATHY |
9V-10399 |
1 |
29.99 |
4327********8525 |
122466 |
07/01/2021 |
| MATTHEWS, LOGAN |
9V-10220 |
1 |
3.00 |
4327********4938 |
122468 |
07/01/2021 |
| MILLER, JESS |
9V-10305 |
1 |
30.00 |
4327********6245 |
122470 |
07/01/2021 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
122473 |
07/01/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
1 |
90.00 |
4737********4576 |
026682 |
07/01/2021 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
000497 |
07/01/2021 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
000498 |
07/01/2021 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
74.00 |
4465********4092 |
001237 |
07/01/2021 |
| POSTON, HENRY |
9V-10292 |
1 |
71.00 |
4020********4164 |
122495 |
07/01/2021 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001362 |
07/01/2021 |
| POWELL, JEFF |
9V-10415 |
1 |
45.00 |
4327********6315 |
122500 |
07/01/2021 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
55.00 |
4327********1876 |
122496 |
07/01/2021 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
071776 |
07/01/2021 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
122503 |
07/01/2021 |
| RITTER, ANN |
9V-10318 |
1 |
3.00 |
5424********0135 |
23343P |
07/01/2021 |
| ROBERSON, KAREN |
9V-10243 |
1 |
39.00 |
4072********5700 |
001356 |
07/01/2021 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
122514 |
07/01/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
68.00 |
4634********0950 |
071826 |
07/01/2021 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
1 |
272.00 |
4046********1021 |
001109 |
07/01/2021 |
| STAGGERS, KENNETH |
9V-5210111196 |
1 |
30.00 |
4020********5108 |
122533 |
07/01/2021 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1230 |
092812 |
07/01/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
071913 |
07/01/2021 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
71.99 |
4634********7174 |
071934 |
07/01/2021 |
| VOLK, TOM |
9V-5210102056 |
1 |
39.00 |
3727*******1007 |
127768 |
07/01/2021 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
122542 |
07/01/2021 |
| WEBB, DEANA |
9V-521020071 |
1 |
30.00 |
4737********0061 |
025265 |
07/01/2021 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
122546 |
07/01/2021 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
601163 |
07/01/2021 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
190005 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
68.00 |
| 61 |
Visa |
2499.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.89 |