Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
344500 |
01/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
085921 |
01/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
042837 |
01/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
043401 |
01/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
344548 |
01/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
344571 |
01/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
344583 |
01/07/2022 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
344593 |
01/07/2022 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
344600 |
01/07/2022 |
| DILLARD, BONNIE |
9V-521020146 |
2 |
20.00 |
5146********0331 |
5F6F87 |
01/07/2022 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
344612 |
01/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007254 |
01/07/2022 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
006999 |
01/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
086098 |
01/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
344674 |
01/07/2022 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
344686 |
01/07/2022 |
| MELENDEZ, ERNESTO |
9V-521020339 |
2 |
30.00 |
4327********9568 |
344685 |
01/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
067802 |
01/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
176371 |
01/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
344710 |
01/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
344734 |
01/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007700 |
01/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
344738 |
01/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
344762 |
01/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
044923 |
01/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007319 |
01/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
020783 |
01/07/2022 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
067913 |
01/07/2022 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
84880D |
01/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
344823 |
01/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
095381 |
01/07/2022 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
63.00 |
4670********3423 |
007923 |
01/07/2022 |
| WILLIFORD, AMY |
9V-521020008 |
2 |
272.00 |
4327********8207 |
344854 |
01/07/2022 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
344849 |
01/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
20.00 |
| 32 |
Visa |
1495.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.94 |