Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111226 |
4 |
30.00 |
4327********9145 |
896382 |
11/22/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
010247 |
11/22/2021 |
| BOND JR., MATHEW |
9V-521020355 |
4 |
30.00 |
4327********6225 |
896414 |
11/22/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
896437 |
11/22/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
328865 |
11/22/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
153458 |
11/22/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
896466 |
11/22/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
090507 |
11/22/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
896527 |
11/22/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
038045 |
11/22/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
896548 |
11/22/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
66.99 |
4327********5498 |
896567 |
11/22/2021 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
548373 |
11/22/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
090720 |
11/22/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
022275 |
11/22/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
103262 |
11/22/2021 |
| HERNANDEZ, YAHAIRA |
9V-521020004 |
4 |
12.00 |
4737********6326 |
094861 |
11/22/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
896656 |
11/22/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
896652 |
11/22/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
896668 |
11/22/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022208 |
11/22/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
896705 |
11/22/2021 |
| MASON, DAVID |
9V-10440 |
4 |
72.00 |
5108********2004 |
063522 |
11/22/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
036075 |
11/22/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********9531 |
896769 |
11/22/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
896776 |
11/22/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
082739 |
11/22/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
12.00 |
4403********1599 |
655831 |
11/22/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
328993 |
11/22/2021 |
| PEARSON, DEBBIE |
9V-521020119 |
4 |
30.00 |
4661********1422 |
091127 |
11/22/2021 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
896812 |
11/22/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
010970 |
11/22/2021 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
329000 |
11/22/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
022215 |
11/22/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
022033 |
11/22/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
05826P |
11/22/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
33.00 |
4327********0406 |
896892 |
11/22/2021 |
| RODRIGUEZ, GUSTAVO |
9V-521020352 |
4 |
12.00 |
4737********7875 |
039601 |
11/22/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
022020 |
11/22/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
896919 |
11/22/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
552941 |
11/22/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
074400 |
11/22/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
53010D |
11/22/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
896971 |
11/22/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
091350 |
11/22/2021 |
| WYNNE, ANDREW |
9V-10441 |
4 |
72.00 |
4327********9925 |
897005 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 44 |
Visa |
1176.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.97 |