Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
577529 |
05/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
67.99 |
4147********9313 |
001826 |
05/01/2022 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4046********2680 |
001864 |
05/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
850653 |
05/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
011657 |
05/01/2022 |
| BLOUNT, SHAWN |
9V-521020345 |
1 |
60.00 |
4327********2499 |
577611 |
05/01/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********2234 |
70754D |
05/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
034805 |
05/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
037393 |
05/01/2022 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
850669 |
05/01/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
001786 |
05/01/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
043237 |
05/01/2022 |
| CLOUGH, ADAM |
9V-10426 |
1 |
69.00 |
5524********7530 |
81107S |
05/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
577720 |
05/01/2022 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
035084 |
05/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********2982 |
577737 |
05/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
01324D |
05/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
01357B |
05/01/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
1 |
20.00 |
4327********4042 |
577747 |
05/01/2022 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
01376P |
05/01/2022 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
577773 |
05/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
067435 |
05/01/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
577790 |
05/01/2022 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001443 |
05/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
035586 |
05/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
035519 |
05/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
22.00 |
4327********1939 |
577852 |
05/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001432 |
05/01/2022 |
| HONICAN, LUCY |
9V-521020489 |
1 |
12.00 |
4020********9245 |
577881 |
05/01/2022 |
| JONES, CHRISTIN |
9V-10444 |
1 |
45.00 |
4327********9106 |
577903 |
05/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********6481 |
078777 |
05/01/2022 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
577925 |
05/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
577940 |
05/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
850749 |
05/01/2022 |
| MANSEAU, HILLARY |
9V-521020247 |
1 |
25.00 |
4327********8675 |
577964 |
05/01/2022 |
| MATTHEWS, EMILY |
9V-521020302 |
1 |
50.00 |
4327********4033 |
577987 |
05/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
577990 |
05/01/2022 |
| NEWKIRK, CHRISTINE |
9V-10624 |
1 |
12.00 |
4737********4576 |
014686 |
05/01/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********7018 |
038662 |
05/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
068877 |
05/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
578065 |
05/01/2022 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001625 |
05/01/2022 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
30.00 |
4327********1876 |
578082 |
05/01/2022 |
| RESPESS, TIM |
9V-5210111102 |
1 |
81.00 |
4661********7086 |
000598 |
05/01/2022 |
| RICE, BRIDGET |
9V-521020314 |
1 |
45.00 |
4737********0226 |
048807 |
05/01/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
578131 |
05/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
68.99 |
4327********5175 |
578125 |
05/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
039140 |
05/01/2022 |
| SANDERSON, VALORIE |
9V-10476 |
1 |
33.00 |
4535********6958 |
H88086 |
05/01/2022 |
| SCOTT, KARLY |
9V-10481 |
1 |
33.00 |
4327********3099 |
578164 |
05/01/2022 |
| SHORT, ANDREA |
9V-10600 |
1 |
38.00 |
4270********4978 |
094722 |
05/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
034594 |
05/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
234.00 |
4661********8203 |
067402 |
05/01/2022 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
039517 |
05/01/2022 |
| TEEL, DEBORAH |
9V-10610 |
1 |
32.00 |
4403********1528 |
616558 |
05/01/2022 |
| VOLIVA, AMY |
9V-521020249 |
1 |
47.00 |
4327********5260 |
578330 |
05/01/2022 |
| WAGNER, LACI |
9V-521020180 |
1 |
20.00 |
4327********6481 |
578263 |
05/01/2022 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
45.00 |
4008********9005 |
001048 |
05/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
850861 |
05/01/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
194474 |
05/01/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
1 |
39.00 |
4661********0763 |
037240 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 58 |
Visa |
2152.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.89 |