Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
876782 |
12/07/2021 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
043473 |
12/07/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
086725 |
12/07/2021 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
876771 |
12/07/2021 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
015161 |
12/07/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
876818 |
12/07/2021 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
876795 |
12/07/2021 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
876813 |
12/07/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
876824 |
12/07/2021 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
876841 |
12/07/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
876840 |
12/07/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007298 |
12/07/2021 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
324481 |
12/07/2021 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
046543 |
12/07/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
876876 |
12/07/2021 |
| MCSWEENEY, ALEXANDER |
9V-202402 |
2 |
20.00 |
4327********4827 |
876893 |
12/07/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
046549 |
12/07/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
149891 |
12/07/2021 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
876903 |
12/07/2021 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
876920 |
12/07/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007089 |
12/07/2021 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
876926 |
12/07/2021 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
876922 |
12/07/2021 |
| SALAZAR, KATHERINE |
9V-10471 |
2 |
23.00 |
4737********2881 |
068145 |
12/07/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
020330 |
12/07/2021 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007808 |
12/07/2021 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
070556 |
12/07/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
094607 |
12/07/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
53252D |
12/07/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
876959 |
12/07/2021 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
044999 |
12/07/2021 |
| WILLIFORD, AMY |
9V-521020008 |
2 |
272.00 |
4327********8207 |
876979 |
12/07/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
33.00 |
4327********1240 |
876991 |
12/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 0 |
MasterCard |
0.00 |
| 32 |
Visa |
1472.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.94 |