Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
803961 |
04/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
001139 |
04/01/2022 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001316 |
04/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
583796 |
04/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
036466 |
04/01/2022 |
| BLOUNT, SHAWN |
9V-521020345 |
1 |
60.00 |
4327********2499 |
803977 |
04/01/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********2234 |
93129C |
04/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
066549 |
04/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
066540 |
04/01/2022 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
583808 |
04/01/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
001767 |
04/01/2022 |
| CLOUGH, ADAM |
9V-10426 |
1 |
30.00 |
4670********3118 |
001181 |
04/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
804012 |
04/01/2022 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
066634 |
04/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********2982 |
804023 |
04/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
08029D |
04/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
08056B |
04/01/2022 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
08049P |
04/01/2022 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
804041 |
04/01/2022 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
6011********6664 |
00103R |
04/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
416026 |
04/01/2022 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001628 |
04/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
098841 |
04/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
066799 |
04/01/2022 |
| HARDISON, CLAUDIA |
9V-521020246 |
1 |
35.00 |
4147********6523 |
001381 |
04/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********1939 |
804072 |
04/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001924 |
04/01/2022 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
804077 |
04/01/2022 |
| JONES, CHRISTIN |
9V-10444 |
1 |
45.00 |
4327********9106 |
804082 |
04/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********6481 |
053818 |
04/01/2022 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
804102 |
04/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
804091 |
04/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
583846 |
04/01/2022 |
| MANSEAU, HILLARY |
9V-521020247 |
1 |
25.00 |
4327********8675 |
804109 |
04/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
804123 |
04/01/2022 |
| MOBLEY, CORTNEE |
9V-10484 |
1 |
12.00 |
4327********6185 |
804120 |
04/01/2022 |
| MODLIN, BETTY DARE |
9V-521020344 |
1 |
168.00 |
4856********4847 |
94103A |
04/01/2022 |
| NEWKIRK, CHRISTINE |
9V-10624 |
1 |
12.00 |
4737********4576 |
022256 |
04/01/2022 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
71.00 |
4425********6444 |
044112 |
04/01/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********7018 |
099102 |
04/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
044113 |
04/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
804142 |
04/01/2022 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001577 |
04/01/2022 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
30.00 |
4327********1876 |
804155 |
04/01/2022 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
055798 |
04/01/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
804156 |
04/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
804175 |
04/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
099203 |
04/01/2022 |
| SANDERSON, VALORIE |
9V-10476 |
1 |
33.00 |
4535********6958 |
H46309 |
04/01/2022 |
| SCOTT, KARLY |
9V-10481 |
1 |
33.00 |
4327********3099 |
804186 |
04/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
077255 |
04/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
40.00 |
4661********8203 |
099291 |
04/01/2022 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
067328 |
04/01/2022 |
| VOLIVA, AMY |
9V-521020249 |
1 |
47.00 |
4327********5260 |
804234 |
04/01/2022 |
| WAGNER, LACI |
9V-521020180 |
1 |
20.00 |
4327********6481 |
804220 |
04/01/2022 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
804251 |
04/01/2022 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
45.00 |
4327********3178 |
804240 |
04/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
583878 |
04/01/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
192899 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 56 |
Visa |
1894.90 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.90 |