Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H89193 |
08/15/2021 |
| ANTONIO, ALMA |
9V-521020106 |
3 |
12.00 |
4661********9673 |
007687 |
08/15/2021 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H89194 |
08/15/2021 |
| AVILA, JUAN |
9V-10410 |
3 |
33.00 |
4661********0903 |
007745 |
08/15/2021 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
007071 |
08/15/2021 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
39.00 |
4327********7653 |
020637 |
08/15/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
016590 |
08/15/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
008080 |
08/15/2021 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********1901 |
020661 |
08/15/2021 |
| COX, LORIA |
9V-521020503 |
3 |
81.00 |
4020********2165 |
020699 |
08/15/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H88885 |
08/15/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
020727 |
08/15/2021 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********4651 |
020745 |
08/15/2021 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
758177 |
08/15/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015857 |
08/15/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
68.99 |
4737********3594 |
021764 |
08/15/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
054739 |
08/15/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
020789 |
08/15/2021 |
| HARRELL, GRACE |
9V-521020145 |
3 |
30.00 |
4327********9189 |
020785 |
08/15/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
020808 |
08/15/2021 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
007782 |
08/15/2021 |
| PAXTON, JOSEPH |
9V-10434 |
3 |
3.00 |
4327********5216 |
020849 |
08/15/2021 |
| PAXTON, LEEANNA |
9V-10433 |
3 |
12.00 |
4327********4041 |
020884 |
08/15/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015358 |
08/15/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
020900 |
08/15/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
020882 |
08/15/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
020920 |
08/15/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
020912 |
08/15/2021 |
| SMALLWOOD, JENNIFER |
9V-521020125 |
3 |
55.00 |
5146********7981 |
F262B7 |
08/15/2021 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********0411 |
145084 |
08/15/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
061519 |
08/15/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
81775D |
08/15/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
009289 |
08/15/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
33.00 |
4661********0763 |
008518 |
08/15/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
795875 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.00 |
| 33 |
Visa |
1038.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.96 |