Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020106 |
3 |
12.00 |
4217********9227 |
070228 |
06/14/2022 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
093110 |
06/14/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
088172 |
06/14/2022 |
| BEMBRIDGE, BRETT |
9V-10334 |
3 |
3.00 |
4327********7653 |
228558 |
06/14/2022 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
062780 |
06/14/2022 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********2783 |
228574 |
06/14/2022 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
083181 |
06/14/2022 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
39.00 |
4168********8929 |
014490 |
06/14/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H65527 |
06/14/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
3.00 |
4327********9587 |
228650 |
06/14/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
561943 |
06/14/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014145 |
06/14/2022 |
| GARDNER, JAMIE |
9V-10362 |
3 |
38.00 |
4327********3141 |
228680 |
06/14/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
045445 |
06/14/2022 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
032442 |
06/14/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
228716 |
06/14/2022 |
| HEDRICK, KIRK |
9V-10621 |
3 |
68.00 |
5153********6098 |
068110 |
06/14/2022 |
| JOHNSON, HOLLY |
9V-521020365 |
3 |
30.00 |
4046********2647 |
014107 |
06/14/2022 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
35.00 |
4327********3718 |
228754 |
06/14/2022 |
| JOYNER, RENEE |
9V-10227 |
3 |
12.00 |
4020********0420 |
228772 |
06/14/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
014603 |
06/14/2022 |
| MIDGETE, DEVON |
9V-521020370 |
3 |
35.00 |
4020********8082 |
228789 |
06/14/2022 |
| MOBLEY, JENNIFER |
9V-521020261 |
3 |
30.00 |
5178********8017 |
03749B |
06/14/2022 |
| MOBLEY, SAMANTHA |
9V-521020263 |
3 |
30.00 |
5178********1604 |
03744B |
06/14/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
063570 |
06/14/2022 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
35.00 |
4327********2112 |
228826 |
06/14/2022 |
| PRITCHETT, GABRIELLA |
9V-521020268 |
3 |
30.00 |
4020********5108 |
228855 |
06/14/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
228858 |
06/14/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
71.99 |
4465********7474 |
014172 |
06/14/2022 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
228891 |
06/14/2022 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
228913 |
06/14/2022 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
228896 |
06/14/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
50240C |
06/14/2022 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
228978 |
06/14/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
228945 |
06/14/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
50485D |
06/14/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
228965 |
06/14/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
089600 |
06/14/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
228993 |
06/14/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
089758 |
06/14/2022 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
229031 |
06/14/2022 |
| WILLOUGHBY, HANNAH |
9V-10569 |
3 |
15.00 |
4661********0819 |
064264 |
06/14/2022 |
| YOUNG, ALEXIS |
9V-521020178 |
3 |
20.00 |
4737********6532 |
077047 |
06/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.00 |
| 40 |
Visa |
1243.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.94 |