Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H73528 |
07/14/2021 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H73528 |
07/14/2021 |
| AVILA, JUAN |
9V-10410 |
3 |
33.00 |
4661********0903 |
056169 |
07/14/2021 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
056206 |
07/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
019296 |
07/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
078033 |
07/14/2021 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********1901 |
183595 |
07/14/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H73219 |
07/14/2021 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********4651 |
183655 |
07/14/2021 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
388281 |
07/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014417 |
07/14/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
062012 |
07/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
183678 |
07/14/2021 |
| HARRELL, GRACE |
9V-5210103172 |
3 |
30.00 |
4327********9189 |
183697 |
07/14/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
183710 |
07/14/2021 |
| LASSITER, KIMBERLY |
9V-10367 |
3 |
272.00 |
4327********6199 |
183718 |
07/14/2021 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
056789 |
07/14/2021 |
| PAXTON, LEEANNA |
9V-10433 |
3 |
12.00 |
4327********4041 |
183765 |
07/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014949 |
07/14/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
183757 |
07/14/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
183810 |
07/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
183793 |
07/14/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
14738C |
07/14/2021 |
| SMALLWOOD, JENNIFER |
9V-521020125 |
3 |
55.00 |
5146********7981 |
D2DA29 |
07/14/2021 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********0411 |
160110 |
07/14/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
063524 |
07/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
14834D |
07/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
057330 |
07/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
144219 |
07/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.00 |
| 27 |
Visa |
920.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.95 |