Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
090878 |
12/21/2021 |
| BUCK, ALLISON |
9V-10236 |
4 |
29.99 |
4327********1721 |
017548 |
12/21/2021 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
697336 |
12/21/2021 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
69.00 |
4356********3729 |
140004 |
12/21/2021 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
017575 |
12/21/2021 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
090954 |
12/21/2021 |
| CRUZ, JAMIE |
9V-521020183 |
4 |
30.00 |
4737********0874 |
054401 |
12/21/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********1898 |
017618 |
12/21/2021 |
| DAVIS, KINZAY |
9V-5210111113 |
4 |
12.00 |
4737********9523 |
045890 |
12/21/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
4 |
20.00 |
4327********1773 |
017632 |
12/21/2021 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********5498 |
017655 |
12/21/2021 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021260 |
12/21/2021 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
113018 |
12/21/2021 |
| HOLLIS, JASON |
9V-5210111229 |
4 |
30.00 |
4327********7070 |
017723 |
12/21/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
017732 |
12/21/2021 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
017738 |
12/21/2021 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021775 |
12/21/2021 |
| MANNING, JACKIE |
9V-10418 |
4 |
24.00 |
4327********3728 |
017765 |
12/21/2021 |
| MARTINEZ, BRENDA |
9V-521020007 |
4 |
12.00 |
4737********6326 |
015428 |
12/21/2021 |
| MASON, DAVID |
9V-10440 |
4 |
33.00 |
5108********2004 |
060058 |
12/21/2021 |
| MELENDEZ, CARLA |
9V-521020006 |
4 |
12.00 |
4737********3951 |
016302 |
12/21/2021 |
| MOORE, IDA |
9V-521020000 |
4 |
30.00 |
4327********9531 |
017819 |
12/21/2021 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
017838 |
12/21/2021 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
091457 |
12/21/2021 |
| PAYNE, GARY |
9V-201275 |
4 |
12.00 |
4403********1599 |
911322 |
12/21/2021 |
| PEARSON, DEBBIE |
9V-521020119 |
4 |
30.00 |
4661********1422 |
083297 |
12/21/2021 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
017878 |
12/21/2021 |
| PRICE, STACY |
9V-5210110033 |
4 |
81.00 |
4634********1021 |
083308 |
12/21/2021 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
697427 |
12/21/2021 |
| RAMIREZ, OSBALDO |
9V-521020165 |
4 |
12.00 |
4661********5038 |
083341 |
12/21/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
021167 |
12/21/2021 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
021093 |
12/21/2021 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
03117P |
12/21/2021 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
33.00 |
4327********0406 |
017926 |
12/21/2021 |
| RODRIGUEZ, GUSTAVO |
9V-521020352 |
4 |
12.00 |
4737********7875 |
003670 |
12/21/2021 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
056110 |
12/21/2021 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
017951 |
12/21/2021 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
391643 |
12/21/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
090652 |
12/21/2021 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
10674D |
12/21/2021 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
017980 |
12/21/2021 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
091749 |
12/21/2021 |
| WYNNE, ANDREW |
9V-10441 |
4 |
33.00 |
4327********9925 |
018006 |
12/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 41 |
Visa |
984.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.97 |