Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
351764 |
02/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
097407 |
02/07/2022 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
097402 |
02/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
42.00 |
4737********3366 |
081761 |
02/07/2022 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
351781 |
02/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
058963 |
02/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
351807 |
02/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
351808 |
02/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
351825 |
02/07/2022 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
351848 |
02/07/2022 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
351847 |
02/07/2022 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
351857 |
02/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********0402 |
114190 |
02/07/2022 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
036850 |
02/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007999 |
02/07/2022 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
751832 |
02/07/2022 |
| JENKINS, HORACE |
9V-521020203 |
2 |
35.00 |
4737********3685 |
052247 |
02/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
035904 |
02/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
351924 |
02/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007399 |
02/07/2022 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
351946 |
02/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
351962 |
02/07/2022 |
| MELENDEZ, ERNESTO |
9V-521020339 |
2 |
30.00 |
4327********9568 |
351976 |
02/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
035946 |
02/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
184678 |
02/07/2022 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
751858 |
02/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
351998 |
02/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
352037 |
02/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007429 |
02/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
352049 |
02/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
352033 |
02/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
047474 |
02/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007552 |
02/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
024950 |
02/07/2022 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
72.00 |
4661********6627 |
097886 |
02/07/2022 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
95693D |
02/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
352098 |
02/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
036511 |
02/07/2022 |
| WILLIFORD, AMY |
9V-521020008 |
2 |
272.00 |
4327********8207 |
352128 |
02/07/2022 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
352139 |
02/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 38 |
Visa |
1791.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.94 |