Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
430106 |
09/21/2021 |
| BLEVINS, JENNIFER |
9V-10422 |
4 |
40.00 |
4661********4547 |
022062 |
09/21/2021 |
| BONDS, BROOKE |
9V-521020114 |
4 |
69.00 |
4327********0406 |
430147 |
09/21/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
430164 |
09/21/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
704510 |
09/21/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
162770 |
09/21/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********9825 |
430196 |
09/21/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
077194 |
09/21/2021 |
| COLTRAIN, STEVIE |
9V-521020124 |
4 |
30.00 |
4020********4458 |
430218 |
09/21/2021 |
| DANIELS, FELISHA |
9V-10454 |
4 |
30.00 |
4327********0513 |
430233 |
09/21/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
430232 |
09/21/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
048470 |
09/21/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
430274 |
09/21/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
430263 |
09/21/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
717349 |
09/21/2021 |
| GREEN, TRISTAN |
9V-521020133 |
4 |
34.00 |
4744********4157 |
182578 |
09/21/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021999 |
09/21/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
575052 |
09/21/2021 |
| HERNANDEZ, YAHAIRA |
9V-521020004 |
4 |
12.00 |
4737********6326 |
012422 |
09/21/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
430368 |
09/21/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
430354 |
09/21/2021 |
| LEARY, JEREMY |
9V-5210111249 |
4 |
30.00 |
4327********9290 |
430373 |
09/21/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
430384 |
09/21/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021149 |
09/21/2021 |
| MANNING, GARY |
9V-10384 |
4 |
33.00 |
4036********9126 |
077835 |
09/21/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
430406 |
09/21/2021 |
| MARTINEZ, BRENDA |
9V-521020007 |
4 |
12.00 |
4737********6326 |
068768 |
09/21/2021 |
| MASON, DAVID |
9V-10440 |
4 |
33.00 |
5108********2004 |
062723 |
09/21/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
063823 |
09/21/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********5732 |
430479 |
09/21/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
430463 |
09/21/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
077975 |
09/21/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
12.00 |
4403********1599 |
250871 |
09/21/2021 |
| PEARSON, DEBBIE |
9V-521020119 |
4 |
30.00 |
4661********1422 |
023206 |
09/21/2021 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
430515 |
09/21/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
023236 |
09/21/2021 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
704608 |
09/21/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
69.00 |
4071********5464 |
021660 |
09/21/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
021324 |
09/21/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
01849P |
09/21/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
33.00 |
4327********0406 |
430548 |
09/21/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
023432 |
09/21/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
430566 |
09/21/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
392155 |
09/21/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
074626 |
09/21/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
73082C |
09/21/2021 |
| SIMPSON, SAMANTHA |
9V-96369 |
4 |
12.00 |
4334********2877 |
704626 |
09/21/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
430620 |
09/21/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
023663 |
09/21/2021 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
430628 |
09/21/2021 |
| YOUNGBLOOD, JASON |
9V-521020129 |
4 |
12.00 |
4482********5778 |
074697 |
09/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 49 |
Visa |
1254.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.97 |