Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
429076 |
04/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
076688 |
04/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
007331 |
04/07/2022 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
429116 |
04/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
093068 |
04/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
429139 |
04/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
429156 |
04/07/2022 |
| CAHOON, BRITTANY |
9V-521020242 |
2 |
20.00 |
4020********1979 |
429162 |
04/07/2022 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********3104 |
083932 |
04/07/2022 |
| CARDWELL, ALISHA |
9V-521020267 |
2 |
35.00 |
4327********4249 |
429192 |
04/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
429231 |
04/07/2022 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
429217 |
04/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
74.00 |
5312********0402 |
193970 |
04/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
018493 |
04/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007067 |
04/07/2022 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
841895 |
04/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
095962 |
04/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
429346 |
04/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007714 |
04/07/2022 |
| LEGGETT, EMMY |
9V-10589 |
2 |
45.00 |
4266********5986 |
02744C |
04/07/2022 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
429400 |
04/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
034876 |
04/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
429423 |
04/07/2022 |
| MELENDEZ, ERNESTO |
9V-521020339 |
2 |
30.00 |
4327********9568 |
429443 |
04/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********7033 |
096287 |
04/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
04026D |
04/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
186808 |
04/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
429477 |
04/07/2022 |
| REEVES, HALSEY |
9V-10467 |
2 |
40.00 |
4327********0518 |
429482 |
04/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
429493 |
04/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007181 |
04/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
429498 |
04/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
429522 |
04/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
089602 |
04/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007196 |
04/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
023432 |
04/07/2022 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
80578D |
04/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
429610 |
04/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
051907 |
04/07/2022 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
63.00 |
4670********3423 |
007407 |
04/07/2022 |
| WILLIFORD, AMY |
9V-521020008 |
2 |
272.00 |
4327********8207 |
429668 |
04/07/2022 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
429685 |
04/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
74.00 |
| 40 |
Visa |
1805.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.94 |