Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
048603 |
01/14/2022 |
| BEMBRIDGE, BRETT |
9V-10334 |
3 |
3.00 |
4327********7653 |
926901 |
01/14/2022 |
| BLEVINS, DANNY |
9V-10409 |
3 |
72.00 |
4661********7538 |
017635 |
01/14/2022 |
| BOND, TASHYIA |
9V-521020186 |
3 |
25.00 |
4327********2549 |
926932 |
01/14/2022 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********2783 |
926943 |
01/14/2022 |
| COX, LORIA |
9V-521020503 |
3 |
42.00 |
4020********2165 |
926959 |
01/14/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H66601 |
01/14/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********9587 |
926993 |
01/14/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
651090 |
01/14/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
72.00 |
4046********0488 |
014121 |
01/14/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
059642 |
01/14/2022 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
041544 |
01/14/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
927043 |
01/14/2022 |
| JONES, ETHAN |
9V-10378 |
3 |
15.00 |
4327********1207 |
927059 |
01/14/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
060261 |
01/14/2022 |
| PAXTON, JOSEPH |
9V-10434 |
3 |
3.00 |
4327********5216 |
927083 |
01/14/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
927086 |
01/14/2022 |
| RIVERA, MIGUEL |
9V-521020356 |
3 |
69.00 |
5178********6781 |
014069 |
01/14/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014757 |
01/14/2022 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
927121 |
01/14/2022 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
927150 |
01/14/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
53141C |
01/14/2022 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
092221 |
01/14/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
53185D |
01/14/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
927189 |
01/14/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
018249 |
01/14/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
018270 |
01/14/2022 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
132864 |
01/14/2022 |
| YOUNG, ALEXIS |
9V-521020178 |
3 |
30.00 |
4737********6532 |
011795 |
01/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 28 |
Visa |
925.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.94 |