Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020106 |
3 |
12.00 |
4217********9227 |
039386 |
05/15/2022 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
075160 |
05/15/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
073352 |
05/15/2022 |
| BEMBRIDGE, BRETT |
9V-10334 |
3 |
3.00 |
4327********7653 |
577355 |
05/15/2022 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
073516 |
05/15/2022 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********2783 |
577382 |
05/15/2022 |
| CARR, BERNARD |
9V-10546 |
3 |
77.00 |
4737********1649 |
006703 |
05/15/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H58511 |
05/15/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********9587 |
577465 |
05/15/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
3 |
39.00 |
4327********9526 |
577499 |
05/15/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
674111 |
05/15/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015484 |
05/15/2022 |
| GARDNER, JAMIE |
9V-10362 |
3 |
38.00 |
4327********3141 |
577527 |
05/15/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
096822 |
05/15/2022 |
| GOSS, SHARON |
9V-10290 |
3 |
39.00 |
4020********8441 |
577580 |
05/15/2022 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
001474 |
05/15/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
577632 |
05/15/2022 |
| HEDRICK, KIRK |
9V-10621 |
3 |
68.00 |
5153********6098 |
264930 |
05/15/2022 |
| JOHNSON, HOLLY |
9V-521020365 |
3 |
30.00 |
4046********2647 |
015285 |
05/15/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
015804 |
05/15/2022 |
| MIDGETE, DEVON |
9V-521020370 |
3 |
35.00 |
4020********8082 |
577720 |
05/15/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
68.99 |
4634********4555 |
075159 |
05/15/2022 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
577831 |
05/15/2022 |
| PRITCHETT, GABRIELLA |
9V-521020268 |
3 |
30.00 |
4020********5108 |
577804 |
05/15/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
577834 |
05/15/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015640 |
05/15/2022 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
577892 |
05/15/2022 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
577918 |
05/15/2022 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
577900 |
05/15/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
44496C |
05/15/2022 |
| STROUD, KASEY |
9V-521020197 |
3 |
45.00 |
4430********1657 |
691765 |
05/15/2022 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
018725 |
05/15/2022 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
577979 |
05/15/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
578070 |
05/15/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
44609D |
05/15/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
578111 |
05/15/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
014300 |
05/15/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
578082 |
05/15/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
031771 |
05/15/2022 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
578169 |
05/15/2022 |
| WILLOUGHBY, HANNAH |
9V-10569 |
3 |
15.00 |
4661********0819 |
017532 |
05/15/2022 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
572559 |
05/15/2022 |
| YOUNG, ALEXIS |
9V-521020178 |
3 |
20.00 |
4737********6532 |
067986 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.00 |
| 42 |
Visa |
1351.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.94 |