Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
038094 |
11/15/2021 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
009668 |
11/15/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
048316 |
11/15/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
038171 |
11/15/2021 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********1901 |
633639 |
11/15/2021 |
| COX, LORIA |
9V-521020503 |
3 |
42.00 |
4020********2165 |
633664 |
11/15/2021 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H63493 |
11/15/2021 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
196875 |
11/15/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015204 |
11/15/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
048001 |
11/15/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
038287 |
11/15/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
069915 |
11/15/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
633740 |
11/15/2021 |
| HARRELL, GRACE |
9V-521020145 |
3 |
30.00 |
4327********9189 |
633748 |
11/15/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
633766 |
11/15/2021 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
007426 |
11/15/2021 |
| PAXTON, JOSEPH |
9V-10434 |
3 |
3.00 |
4327********5216 |
633791 |
11/15/2021 |
| PAXTON, LEEANNA |
9V-10433 |
3 |
12.00 |
4327********4041 |
633783 |
11/15/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
198541 |
11/15/2021 |
| RIVERA, MIGUEL |
9V-521020356 |
3 |
30.00 |
5178********6781 |
015294 |
11/15/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015097 |
11/15/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
633833 |
11/15/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
633845 |
11/15/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
633837 |
11/15/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
42468C |
11/15/2021 |
| SMALLWOOD, JENNIFER |
9V-521020125 |
3 |
55.00 |
5146********7981 |
059AEF |
11/15/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
061046 |
11/15/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
095820 |
11/15/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
42582D |
11/15/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
095850 |
11/15/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
038627 |
11/15/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
595614 |
11/15/2021 |
| YOUNG, ALEXIS |
9V-521020178 |
3 |
20.00 |
4737********6787 |
072286 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 31 |
Visa |
1048.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.95 |