Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
379516 |
07/21/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
379558 |
07/21/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
022400 |
07/21/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
164453 |
07/21/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********9825 |
379590 |
07/21/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
379597 |
07/21/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
079132 |
07/21/2021 |
| COLTRAIN, STEVIE |
9V-521020124 |
4 |
30.00 |
4020********4458 |
379613 |
07/21/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
379626 |
07/21/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
004518 |
07/21/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
379643 |
07/21/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
379653 |
07/21/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
180705 |
07/21/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021687 |
07/21/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
529568 |
07/21/2021 |
| HERNANDEZ, YAHAIRA |
9V-521020004 |
4 |
12.00 |
4737********6326 |
053946 |
07/21/2021 |
| HOLLIDAY, HALEY |
9V-521020121 |
4 |
30.00 |
4634********3011 |
079529 |
07/21/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
379704 |
07/21/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
379719 |
07/21/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
379738 |
07/21/2021 |
| LEGGETT, LORI |
9V-10398 |
4 |
25.00 |
4327********0879 |
379728 |
07/21/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021731 |
07/21/2021 |
| MANNING, GARY |
9V-10384 |
4 |
33.00 |
4036********9126 |
089671 |
07/21/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
379756 |
07/21/2021 |
| MARTINEZ, BRENDA |
9V-521020007 |
4 |
12.00 |
4737********6326 |
055617 |
07/21/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********5732 |
379779 |
07/21/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
379826 |
07/21/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
089888 |
07/21/2021 |
| PEARSON, DEBBIE |
9V-521020119 |
4 |
30.00 |
4661********1422 |
089999 |
07/21/2021 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
379858 |
07/21/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
090040 |
07/21/2021 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
022510 |
07/21/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
021450 |
07/21/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
021774 |
07/21/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
06732P |
07/21/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
080258 |
07/21/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
379910 |
07/21/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
512334 |
07/21/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
060803 |
07/21/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
55925C |
07/21/2021 |
| SHIRLEY, MORGAN |
9V-521020496 |
4 |
20.00 |
4327********2342 |
379947 |
07/21/2021 |
| SIMPSON, SAMANTHA |
9V-96369 |
4 |
12.00 |
4334********2877 |
022547 |
07/21/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
379963 |
07/21/2021 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
379983 |
07/21/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
379973 |
07/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 44 |
Visa |
1295.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.97 |