Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
69.00 |
4327********9145 |
595674 |
08/23/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
055358 |
08/23/2021 |
| BONDS, BROOKE |
9V-521020114 |
4 |
30.00 |
4327********0406 |
595696 |
08/23/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
595703 |
08/23/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
617555 |
08/23/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
163911 |
08/23/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********9825 |
595740 |
08/23/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
81.00 |
4661********6450 |
055618 |
08/23/2021 |
| COLTRAIN, STEVIE |
9V-521020124 |
4 |
30.00 |
4020********4458 |
595777 |
08/23/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
595792 |
08/23/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
041329 |
08/23/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
595817 |
08/23/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
595826 |
08/23/2021 |
| FREEMAN, IKEA |
9V-521020486 |
4 |
30.00 |
4985********7838 |
076329 |
08/23/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
682046 |
08/23/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
057607 |
08/23/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
023358 |
08/23/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
594366 |
08/23/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
595886 |
08/23/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
595883 |
08/23/2021 |
| LEARY, JEREMY |
9V-5210111249 |
4 |
70.00 |
4327********9290 |
595900 |
08/23/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
595898 |
08/23/2021 |
| LEGGETT, LORI |
9V-10398 |
4 |
25.00 |
4327********0879 |
595910 |
08/23/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
023264 |
08/23/2021 |
| MANNING, GARY |
9V-10384 |
4 |
33.00 |
4036********9126 |
057940 |
08/23/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
595928 |
08/23/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
052180 |
08/23/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********5732 |
595978 |
08/23/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
595994 |
08/23/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
058094 |
08/23/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
9 |
68.00 |
4737********4576 |
027087 |
08/23/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
12.00 |
4403********1599 |
853368 |
08/23/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
617652 |
08/23/2021 |
| PEARSON, DEBBIE |
9V-521020119 |
4 |
30.00 |
4661********1422 |
056698 |
08/23/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
056731 |
08/23/2021 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
617664 |
08/23/2021 |
| RAMIREZ, OSBALDO |
9V-521020165 |
4 |
12.00 |
4661********5038 |
058397 |
08/23/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
023227 |
08/23/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
023235 |
08/23/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
04551P |
08/23/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
33.00 |
4327********0406 |
596085 |
08/23/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
056852 |
08/23/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
596102 |
08/23/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
320354 |
08/23/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
007481 |
08/23/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
15421C |
08/23/2021 |
| SHIRLEY, MORGAN |
9V-521020496 |
4 |
20.00 |
4327********2342 |
596142 |
08/23/2021 |
| SIMPSON, SAMANTHA |
9V-96369 |
4 |
12.00 |
4334********2877 |
617705 |
08/23/2021 |
| SIMPSON, SAMANTHA |
9V-96369 |
9 |
42.00 |
4334********2877 |
617702 |
08/23/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
596198 |
08/23/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
058776 |
08/23/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
057294 |
08/23/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
596200 |
08/23/2021 |
| YOUNGBLOOD, JASON |
9V-521020129 |
4 |
12.00 |
4482********5778 |
007582 |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 53 |
Visa |
1563.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.97 |