Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
757650 |
03/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
051149 |
03/07/2022 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
069500 |
03/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
004608 |
03/07/2022 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
757672 |
03/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
065951 |
03/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
15.00 |
4327********1721 |
757698 |
03/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
757705 |
03/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
757740 |
03/07/2022 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
757724 |
03/07/2022 |
| DILLARD, BONNIE |
9V-521020146 |
2 |
20.00 |
5146********7917 |
8D7117 |
03/07/2022 |
| GARCIA, GABRIEL |
9V-521020219 |
2 |
12.00 |
4327********9056 |
757756 |
03/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********0402 |
163597 |
03/07/2022 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
009034 |
03/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
084154 |
03/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007982 |
03/07/2022 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
895900 |
03/07/2022 |
| JENKINS, HORACE |
9V-521020203 |
2 |
35.00 |
4737********3685 |
086685 |
03/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
009293 |
03/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
757843 |
03/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007563 |
03/07/2022 |
| LEGGETT, EMMY |
9V-10589 |
2 |
45.00 |
4266********5986 |
08097C |
03/07/2022 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
757901 |
03/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
011782 |
03/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
757908 |
03/07/2022 |
| MELENDEZ, ERNESTO |
9V-521020339 |
2 |
69.00 |
4327********9568 |
757923 |
03/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
08160D |
03/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
174297 |
03/07/2022 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
895942 |
03/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
757951 |
03/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
757965 |
03/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007901 |
03/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
757985 |
03/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
757993 |
03/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
053693 |
03/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007925 |
03/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
078356 |
03/07/2022 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
070719 |
03/07/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
042422 |
03/07/2022 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
94285D |
03/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
758103 |
03/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
037730 |
03/07/2022 |
| WILLIFORD, AMY |
9V-521020008 |
2 |
272.00 |
4327********8207 |
758118 |
03/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 2 |
MasterCard |
55.00 |
| 40 |
Visa |
1846.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.94 |