Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
679018 |
02/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001596 |
02/01/2022 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001238 |
02/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
741615 |
02/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
036125 |
02/01/2022 |
| BLEVINS, JOSH |
9V-10344 |
1 |
33.00 |
4327********8499 |
679044 |
02/01/2022 |
| BLEVINS, TAYLOR |
9V-5210111235 |
1 |
69.00 |
4327********8499 |
679065 |
02/01/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********2234 |
83498C |
02/01/2022 |
| BRADSHAW, KAREEN |
9V-521020209 |
1 |
55.00 |
4661********8741 |
011849 |
02/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
014867 |
02/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
014893 |
02/01/2022 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
741632 |
02/01/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
001471 |
02/01/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
816162 |
02/01/2022 |
| CLOUGH, ADAM |
9V-10426 |
1 |
30.00 |
4670********3118 |
001637 |
02/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
679120 |
02/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********2982 |
679129 |
02/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
05154D |
02/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
05151B |
02/01/2022 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
05176P |
02/01/2022 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
679149 |
02/01/2022 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
6011********6664 |
00110R |
02/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
626768 |
02/01/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
679189 |
02/01/2022 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001196 |
02/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
012059 |
02/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
012048 |
02/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
72.00 |
4327********1939 |
679226 |
02/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001691 |
02/01/2022 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
679229 |
02/01/2022 |
| JONES, CHRISTIN |
9V-10444 |
1 |
84.00 |
4327********9106 |
679243 |
02/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********6481 |
046434 |
02/01/2022 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
679253 |
02/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
679263 |
02/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
741676 |
02/01/2022 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
679271 |
02/01/2022 |
| LEGGETT, TRACY |
9V-521020104 |
1 |
30.00 |
4327********0356 |
679287 |
02/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
679309 |
02/01/2022 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
679305 |
02/01/2022 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
013545 |
02/01/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********7018 |
070876 |
02/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
013546 |
02/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
679340 |
02/01/2022 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001746 |
02/01/2022 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
30.00 |
4327********1876 |
679338 |
02/01/2022 |
| RESPESS, TIM |
9V-5210111102 |
1 |
52.00 |
4661********7086 |
070958 |
02/01/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
679365 |
02/01/2022 |
| RINCON, ARIANA |
9V-521020341 |
1 |
12.00 |
4535********2800 |
H55102 |
02/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
679364 |
02/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
015384 |
02/01/2022 |
| SCOTT, KARLY |
9V-10481 |
1 |
33.00 |
4327********3099 |
679380 |
02/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
028240 |
02/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
071062 |
02/01/2022 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
015475 |
02/01/2022 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
679454 |
02/01/2022 |
| WEATHINGTON, REBECCAH |
9V-10531 |
1 |
33.00 |
4655********0217 |
882620 |
02/01/2022 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
679485 |
02/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
741745 |
02/01/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
153185 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 56 |
Visa |
1903.89 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1993.89 |