Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
041469 |
07/21/2022 |
| BOND JR., MATHEW |
9V-521020355 |
4 |
30.00 |
4327********6225 |
808291 |
07/21/2022 |
| BONDS, BROOKE |
9V-10592 |
4 |
33.00 |
4020********7120 |
808305 |
07/21/2022 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4327********1721 |
808321 |
07/21/2022 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
808368 |
07/21/2022 |
| CRUZ, JAMIE |
9V-521020183 |
4 |
30.00 |
4737********0874 |
068777 |
07/21/2022 |
| DANIELS, FELISHA |
9V-10454 |
4 |
70.00 |
4327********0513 |
808393 |
07/21/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********9526 |
808398 |
07/21/2022 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021115 |
07/21/2022 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
207645 |
07/21/2022 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
04160C |
07/21/2022 |
| JOHNSON, VERDA |
9V-521020231 |
4 |
35.00 |
4634********4321 |
076154 |
07/21/2022 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
808466 |
07/21/2022 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
808490 |
07/21/2022 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021741 |
07/21/2022 |
| MANNING, JACKIE |
9V-10604 |
4 |
24.00 |
4327********3728 |
808509 |
07/21/2022 |
| MEBANE, HUNTER |
9V-521020260 |
4 |
35.00 |
4430********6798 |
709502 |
07/21/2022 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
35.00 |
4000********2033 |
411706 |
07/21/2022 |
| MELENDEZ, CARLA |
9V-521020310 |
4 |
12.00 |
4737********3951 |
088586 |
07/21/2022 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
808576 |
07/21/2022 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
808606 |
07/21/2022 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
042441 |
07/21/2022 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
663617 |
07/21/2022 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
021657 |
07/21/2022 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
021364 |
07/21/2022 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
04358P |
07/21/2022 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
33.00 |
4327********0406 |
808649 |
07/21/2022 |
| RODRIGUEZ, GUSTAVO |
9V-521020352 |
4 |
12.00 |
4737********7875 |
060181 |
07/21/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
042638 |
07/21/2022 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
808668 |
07/21/2022 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
362702 |
07/21/2022 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
4 |
20.00 |
4482********7056 |
015896 |
07/21/2022 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
81375D |
07/21/2022 |
| STALLS, JORDAN |
9V-10505 |
4 |
12.00 |
4634********7396 |
076942 |
07/21/2022 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********9627 |
808728 |
07/21/2022 |
| WHITEHURST, BRYCE |
9V-521020194 |
4 |
12.00 |
4482********9335 |
015968 |
07/21/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
077009 |
07/21/2022 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
33.00 |
4020********3319 |
808771 |
07/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 37 |
Visa |
903.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.99 |