Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
9V-521020363 |
3 |
90.00 |
4327********2065 |
135349 |
07/14/2022 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
001126 |
07/14/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
078688 |
07/14/2022 |
| BEMBRIDGE, BRETT |
9V-10334 |
3 |
33.00 |
4327********7653 |
135377 |
07/14/2022 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********2783 |
135397 |
07/14/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H67495 |
07/14/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
15.00 |
4327********9587 |
135436 |
07/14/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
849217 |
07/14/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014969 |
07/14/2022 |
| GARDNER, JAMIE |
9V-10362 |
3 |
77.00 |
4327********3141 |
135470 |
07/14/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
002746 |
07/14/2022 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
023850 |
07/14/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
135528 |
07/14/2022 |
| HEDRICK, KIRK |
9V-10621 |
3 |
68.00 |
5153********6098 |
332030 |
07/14/2022 |
| JOHNSON, HOLLY |
9V-521020365 |
3 |
30.00 |
4046********2647 |
014268 |
07/14/2022 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
35.00 |
4327********3718 |
135570 |
07/14/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
014050 |
07/14/2022 |
| MOBLEY, JENNIFER |
9V-521020261 |
3 |
30.00 |
5178********8017 |
02784B |
07/14/2022 |
| MOBLEY, SAMANTHA |
9V-521020263 |
3 |
30.00 |
5178********1604 |
02776B |
07/14/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
079673 |
07/14/2022 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
35.00 |
4327********2112 |
135632 |
07/14/2022 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
135645 |
07/14/2022 |
| PRITCHETT, GABRIELLA |
9V-521020268 |
3 |
30.00 |
4020********5108 |
135664 |
07/14/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
135667 |
07/14/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014353 |
07/14/2022 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
168.00 |
4327********0406 |
135692 |
07/14/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
42875C |
07/14/2022 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
135761 |
07/14/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
135755 |
07/14/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
43081D |
07/14/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
135794 |
07/14/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
080114 |
07/14/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
135796 |
07/14/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
057074 |
07/14/2022 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
135820 |
07/14/2022 |
| WILLOUGHBY, HANNAH |
9V-10569 |
3 |
15.00 |
4661********0819 |
053020 |
07/14/2022 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
076807 |
07/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.00 |
| 34 |
Visa |
1222.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.94 |