Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
838521 |
01/02/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
002617 |
01/02/2022 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
002844 |
01/02/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
659022 |
01/02/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
055755 |
01/02/2022 |
| BLEVINS, JOSH |
9V-10344 |
1 |
72.00 |
4327********8499 |
838559 |
01/02/2022 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
30.00 |
4327********8499 |
838558 |
01/02/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********2234 |
55982C |
01/02/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
019699 |
01/02/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
013360 |
01/02/2022 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
659040 |
01/02/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
002597 |
01/02/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
479982 |
01/02/2022 |
| CLOUGH, ADAM |
9V-10426 |
1 |
30.00 |
4670********3118 |
002628 |
01/02/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
838617 |
01/02/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********2982 |
838613 |
01/02/2022 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
08077P |
01/02/2022 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
838627 |
01/02/2022 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
65.00 |
6011********6664 |
00208R |
01/02/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
583681 |
01/02/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
838651 |
01/02/2022 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
002631 |
01/02/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
019831 |
01/02/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
026385 |
01/02/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
002688 |
01/02/2022 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
838674 |
01/02/2022 |
| JONES, CHRISTIN |
9V-10444 |
1 |
45.00 |
4327********9106 |
838682 |
01/02/2022 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
838690 |
01/02/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
838693 |
01/02/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
659070 |
01/02/2022 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
838714 |
01/02/2022 |
| LEGGETT, TRACY |
9V-521020104 |
1 |
30.00 |
4327********0356 |
838725 |
01/02/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
838732 |
01/02/2022 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
838747 |
01/02/2022 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
012163 |
01/02/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********7018 |
013740 |
01/02/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
012164 |
01/02/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
838765 |
01/02/2022 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
002899 |
01/02/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
838778 |
01/02/2022 |
| RINCON, ARIANA |
9V-521020341 |
1 |
12.00 |
4535********2800 |
H02866 |
01/02/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
838792 |
01/02/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
026699 |
01/02/2022 |
| SCOTT, KARLY |
9V-10481 |
1 |
33.00 |
4327********3099 |
838832 |
01/02/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
027201 |
01/02/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
013925 |
01/02/2022 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
020257 |
01/02/2022 |
| TEEL, JERRY |
9V-521020453 |
1 |
29.00 |
4403********1528 |
901970 |
01/02/2022 |
| WAGNER, LACI |
9V-521020180 |
1 |
20.00 |
4327********6449 |
838908 |
01/02/2022 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
838883 |
01/02/2022 |
| WEBB, GREG |
9V-10287 |
1 |
39.00 |
4661********5570 |
026872 |
01/02/2022 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
838893 |
01/02/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
659125 |
01/02/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
201.00 |
5312********1120 |
161064 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
233.00 |
| 51 |
Visa |
1608.89 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.89 |