Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
067345 |
09/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
069244 |
09/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
067370 |
09/14/2021 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********1901 |
307853 |
09/14/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H64112 |
09/14/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
307882 |
09/14/2021 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********4651 |
307904 |
09/14/2021 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
333476 |
09/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014285 |
09/14/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
073718 |
09/14/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
033452 |
09/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
307922 |
09/14/2021 |
| HARRELL, GRACE |
9V-521020145 |
3 |
30.00 |
4327********9189 |
307940 |
09/14/2021 |
| HARRISON, LINDA |
9V-5210103117 |
3 |
168.00 |
4334********2439 |
586121 |
09/14/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
307944 |
09/14/2021 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
067790 |
09/14/2021 |
| PAXTON, JOSEPH |
9V-10434 |
3 |
3.00 |
4327********5216 |
307974 |
09/14/2021 |
| PAXTON, LEEANNA |
9V-10433 |
3 |
12.00 |
4327********4041 |
307981 |
09/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014732 |
09/14/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
307990 |
09/14/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
308003 |
09/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
308009 |
09/14/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
04332C |
09/14/2021 |
| SMALLWOOD, JENNIFER |
9V-521020125 |
3 |
55.00 |
5146********7981 |
C070DA |
09/14/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
020610 |
09/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
04406D |
09/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
096370 |
09/14/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
33.00 |
4661********0763 |
098359 |
09/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
69.00 |
4430********7832 |
530327 |
09/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 28 |
Visa |
975.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.95 |