Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
054411 |
07/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
67.99 |
4147********9313 |
001046 |
07/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
819914 |
07/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
031943 |
07/01/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********2234 |
55488D |
07/01/2022 |
| BOWEN, JOSH |
9V-521020037 |
1 |
47.00 |
4020********8628 |
054437 |
07/01/2022 |
| BROWN, CINDY |
9V-5210102199 |
1 |
20.00 |
4425********5829 |
001081 |
07/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
97.00 |
4661********5568 |
077564 |
07/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
038096 |
07/01/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
001192 |
07/01/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
054147 |
07/01/2022 |
| CLOUGH, ADAM |
9V-10426 |
1 |
30.00 |
4327********3560 |
054480 |
07/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
054495 |
07/01/2022 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
023119 |
07/01/2022 |
| CURLING, JACK |
9V-5210110837 |
1 |
39.00 |
4147********2084 |
55835D |
07/01/2022 |
| DANIELS, ALLIN |
9V-521020296 |
1 |
35.00 |
4207********6764 |
085505 |
07/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********9794 |
054523 |
07/01/2022 |
| DUKE, JAKE |
9V-10583 |
1 |
78.00 |
5465********0057 |
045559 |
07/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
06779D |
07/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
08002B |
07/01/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
1 |
20.00 |
4327********4042 |
054542 |
07/01/2022 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5452********6598 |
08013P |
07/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
629108 |
07/01/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
054556 |
07/01/2022 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001387 |
07/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
107.98 |
4661********2769 |
023341 |
07/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
023373 |
07/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********1939 |
054581 |
07/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001144 |
07/01/2022 |
| JONES, CHRISTIN |
9V-10444 |
1 |
45.00 |
4327********9106 |
054586 |
07/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
71.00 |
4737********6481 |
051202 |
07/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
054600 |
07/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
819990 |
07/01/2022 |
| MATTHEWS, EMILY |
9V-521020302 |
1 |
50.00 |
4327********4033 |
054638 |
07/01/2022 |
| MCKEEL, LOUISE |
9V-521020364 |
1 |
35.00 |
4327********4515 |
054636 |
07/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
054647 |
07/01/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********7018 |
023622 |
07/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
001083 |
07/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
71.00 |
4020********4164 |
054664 |
07/01/2022 |
| POSTON, KELLY |
9V-10380 |
1 |
33.00 |
4670********1410 |
001151 |
07/01/2022 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
078271 |
07/01/2022 |
| RICE, BRIDGET |
9V-521020314 |
1 |
84.00 |
4737********0226 |
072478 |
07/01/2022 |
| ROBERSON, KAREN |
9V-10243 |
1 |
39.00 |
4072********5700 |
001682 |
07/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
054691 |
07/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
68.00 |
4634********0950 |
038886 |
07/01/2022 |
| SANDERSON, VALORIE |
9V-10476 |
1 |
33.00 |
4535********6958 |
H48974 |
07/01/2022 |
| SCOTT, KARLY |
9V-10481 |
1 |
33.00 |
4327********3099 |
054716 |
07/01/2022 |
| SHORT, ANDREA |
9V-10600 |
1 |
77.00 |
4270********4978 |
055610 |
07/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
021250 |
07/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
024443 |
07/01/2022 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
71.99 |
4634********7174 |
024499 |
07/01/2022 |
| VAUGHN IV, LAWRENCE |
9V-10391 |
1 |
38.00 |
4661********5884 |
024083 |
07/01/2022 |
| VOLIVA, AMY |
9V-521020249 |
1 |
47.00 |
4327********5260 |
054776 |
07/01/2022 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
84.00 |
4008********9005 |
001196 |
07/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
820080 |
07/01/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
105065 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.00 |
| 53 |
Visa |
2146.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.90 |