Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
689106 |
03/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001692 |
03/01/2022 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001102 |
03/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
172834 |
03/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
087401 |
03/01/2022 |
| BLOUNT, SHAWN |
9V-521020345 |
1 |
60.00 |
4327********2499 |
689121 |
03/01/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********2234 |
73739C |
03/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
065383 |
03/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
033274 |
03/01/2022 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
172837 |
03/01/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
001725 |
03/01/2022 |
| CLOUGH, ADAM |
9V-10426 |
1 |
30.00 |
4670********3118 |
001024 |
03/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
39.99 |
4020********3150 |
689140 |
03/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********2982 |
689137 |
03/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
02207D |
03/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
02203B |
03/01/2022 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
02234P |
03/01/2022 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
689146 |
03/01/2022 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
6011********6664 |
00152R |
03/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
691289 |
03/01/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
689154 |
03/01/2022 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001318 |
03/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
033414 |
03/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
033434 |
03/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********1939 |
689158 |
03/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001118 |
03/01/2022 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
689164 |
03/01/2022 |
| JONES, CHRISTIN |
9V-10444 |
1 |
45.00 |
4327********9106 |
689170 |
03/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********6481 |
004021 |
03/01/2022 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
689181 |
03/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
689177 |
03/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
172854 |
03/01/2022 |
| LEGGETT, TRACY |
9V-521020104 |
1 |
30.00 |
4327********0356 |
689185 |
03/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
689193 |
03/01/2022 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
689200 |
03/01/2022 |
| MODLIN, BETTY DARE |
9V-521020344 |
1 |
168.00 |
4856********4847 |
74719A |
03/01/2022 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
110.00 |
4425********6444 |
015488 |
03/01/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********7018 |
027423 |
03/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
015489 |
03/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
689227 |
03/01/2022 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001199 |
03/01/2022 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
30.00 |
4327********1876 |
689229 |
03/01/2022 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
033709 |
03/01/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
689236 |
03/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
689230 |
03/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
027545 |
03/01/2022 |
| SANDERSON, VALORIE |
9V-10476 |
1 |
43.00 |
4535********6958 |
H40115 |
03/01/2022 |
| SCOTT, KARLY |
9V-10481 |
1 |
33.00 |
4327********3099 |
689250 |
03/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
004473 |
03/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
033827 |
03/01/2022 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
065912 |
03/01/2022 |
| WAGNER, LACI |
9V-521020180 |
1 |
20.00 |
4327********6481 |
689269 |
03/01/2022 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
689276 |
03/01/2022 |
| WEATHINGTON, REBECCAH |
9V-10531 |
1 |
33.00 |
4655********0217 |
149609 |
03/01/2022 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
689272 |
03/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
172878 |
03/01/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
115474 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 54 |
Visa |
1897.89 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.89 |