Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
170291 |
08/31/2021 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001029 |
08/31/2021 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001482 |
08/31/2021 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
853266 |
08/31/2021 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
031854 |
08/31/2021 |
| BLEVINS, JOSH |
9V-10344 |
1 |
33.00 |
4327********8499 |
170324 |
08/31/2021 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
30.00 |
4327********8499 |
170334 |
08/31/2021 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
40293D |
08/31/2021 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
066239 |
08/31/2021 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
060362 |
08/31/2021 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
853287 |
08/31/2021 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********4894 |
170353 |
08/31/2021 |
| CLOUGH, ADAM |
9V-5210110433 |
1 |
30.00 |
4670********3118 |
001749 |
08/31/2021 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
170366 |
08/31/2021 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********2982 |
170368 |
08/31/2021 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
02186P |
08/31/2021 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
170378 |
08/31/2021 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
533754 |
08/31/2021 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
170392 |
08/31/2021 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001747 |
08/31/2021 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
62.98 |
4661********2769 |
060607 |
08/31/2021 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
066519 |
08/31/2021 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001515 |
08/31/2021 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
170411 |
08/31/2021 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
053596 |
08/31/2021 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
170415 |
08/31/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
853314 |
08/31/2021 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
170431 |
08/31/2021 |
| LEGGETT, TRACY |
9V-521020104 |
1 |
30.00 |
4327********0356 |
170428 |
08/31/2021 |
| MANNING, BRAXTON |
9V-521020091 |
1 |
30.00 |
4661********1172 |
060746 |
08/31/2021 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
170444 |
08/31/2021 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
170446 |
08/31/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
1 |
12.00 |
4737********4576 |
030615 |
08/31/2021 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
065514 |
08/31/2021 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
065515 |
08/31/2021 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
001753 |
08/31/2021 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
170463 |
08/31/2021 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001172 |
08/31/2021 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
55.00 |
4327********1876 |
170472 |
08/31/2021 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
066804 |
08/31/2021 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
170478 |
08/31/2021 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
170476 |
08/31/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
060925 |
08/31/2021 |
| SPELLER, JERRY |
9V-5210111025 |
1 |
30.00 |
4634********5754 |
066878 |
08/31/2021 |
| STANTON, SHANNON |
9V-10438 |
1 |
3.00 |
4737********1230 |
041042 |
08/31/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
060992 |
08/31/2021 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
066920 |
08/31/2021 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
170519 |
08/31/2021 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
84.00 |
4327********3178 |
170527 |
08/31/2021 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
853351 |
08/31/2021 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
101342 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 49 |
Visa |
1549.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.89 |