Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
484673 |
06/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
048083 |
06/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
012260 |
06/07/2022 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
484695 |
06/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
032402 |
06/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
484766 |
06/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
484730 |
06/07/2022 |
| CAHOON, BRITTANY |
9V-521020242 |
2 |
20.00 |
4020********1979 |
484790 |
06/07/2022 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
025916 |
06/07/2022 |
| CARDWELL, ALISHA |
9V-521020267 |
2 |
74.00 |
4327********4249 |
484811 |
06/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
484815 |
06/07/2022 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
484832 |
06/07/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
2 |
20.00 |
4327********4042 |
484873 |
06/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********0402 |
161003 |
06/07/2022 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007704 |
06/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
000164 |
06/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007386 |
06/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
049071 |
06/07/2022 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
484975 |
06/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
484990 |
06/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007376 |
06/07/2022 |
| LEGGETT, EMMY |
9V-10589 |
2 |
45.00 |
4266********5986 |
00900C |
06/07/2022 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
485026 |
06/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
063247 |
06/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
485073 |
06/07/2022 |
| MELENDEZ, ERNESTO |
9V-521020339 |
2 |
30.00 |
4327********9568 |
485055 |
06/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********7033 |
083407 |
06/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
00939D |
06/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
186808 |
06/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
485110 |
06/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
485107 |
06/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007713 |
06/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
485133 |
06/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
485160 |
06/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
070674 |
06/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007464 |
06/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
095481 |
06/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
485225 |
06/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
60.00 |
4737********8657 |
002317 |
06/07/2022 |
| WILLIFORD, AMY |
9V-521020008 |
2 |
272.00 |
4327********8207 |
485261 |
06/07/2022 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
485271 |
06/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 39 |
Visa |
1401.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.94 |