Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
4661********6127 |
080568 |
01/28/2022 |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
028108 |
01/28/2022 |
| CONNER, RONNIE |
9V-10604 |
5 |
33.00 |
4327********5252 |
218898 |
01/28/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
37.99 |
4327********9526 |
218921 |
01/28/2022 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
680929 |
01/28/2022 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
141251 |
01/28/2022 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
218955 |
01/28/2022 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
33.00 |
4327********0356 |
218974 |
01/28/2022 |
| MANNING, MARA BETH |
9V-521020487 |
5 |
30.00 |
4661********9084 |
053073 |
01/28/2022 |
| MOBLEY, JANELL |
9V-521020184 |
5 |
30.00 |
4327********1702 |
219019 |
01/28/2022 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
5 |
272.00 |
4046********1021 |
028831 |
01/28/2022 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
15.00 |
4327********3055 |
219055 |
01/28/2022 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
080597 |
01/28/2022 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
090011 |
01/28/2022 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********6834 |
039537 |
01/28/2022 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
60.00 |
4737********3614 |
035732 |
01/28/2022 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
005161 |
01/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
779.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.93 |