Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
018293 |
12/14/2021 |
| BEMBRIDGE, BRETT |
9V-10334 |
3 |
3.00 |
4327********7653 |
866072 |
12/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
072532 |
12/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
037598 |
12/14/2021 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H68493 |
12/14/2021 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
511079 |
12/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014670 |
12/14/2021 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
039817 |
12/14/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
057089 |
12/14/2021 |
| GURGANUS, MATTHEW |
9V-521020171 |
3 |
30.00 |
4853********7096 |
045419 |
12/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
866215 |
12/14/2021 |
| HARRELL, GRACE |
9V-521020145 |
3 |
30.00 |
4327********9189 |
866229 |
12/14/2021 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
866238 |
12/14/2021 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
037815 |
12/14/2021 |
| PAXTON, JOSEPH |
9V-10434 |
3 |
3.00 |
4327********5216 |
866264 |
12/14/2021 |
| PAXTON, LEEANNA |
9V-10433 |
3 |
12.00 |
4327********4041 |
866283 |
12/14/2021 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
866287 |
12/14/2021 |
| RIVERA, MIGUEL |
9V-521020356 |
3 |
30.00 |
5178********6781 |
014449 |
12/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014121 |
12/14/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
866314 |
12/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
866348 |
12/14/2021 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
42409C |
12/14/2021 |
| SMALLWOOD, JENNIFER |
9V-521020125 |
3 |
55.00 |
5146********7981 |
9B3618 |
12/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
69.00 |
4147********1883 |
42462D |
12/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
049787 |
12/14/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
050781 |
12/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
529233 |
12/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 25 |
Visa |
858.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.94 |