Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
034706 |
08/15/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
009727 |
08/15/2022 |
| BELL, SHAUN |
9V-521020313 |
3 |
35.00 |
3726*******5007 |
154178 |
08/15/2022 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
72.00 |
4327********7653 |
144818 |
08/15/2022 |
| BRITT, JUSTIN |
9V-10519 |
3 |
3.00 |
4327********2783 |
144849 |
08/15/2022 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
001465 |
08/15/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H87622 |
08/15/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
15.00 |
4327********9587 |
144910 |
08/15/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
579748 |
08/15/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015676 |
08/15/2022 |
| GARDNER, JAMIE |
9V-10362 |
3 |
38.00 |
4327********3141 |
144953 |
08/15/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
68.99 |
4327********7885 |
144982 |
08/15/2022 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********7513 |
006039 |
08/15/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
145045 |
08/15/2022 |
| HARDISON, ERICA |
9V-521020275 |
3 |
35.00 |
4327********0979 |
145059 |
08/15/2022 |
| HARRELL, JARRETT |
9V-521020299 |
3 |
35.00 |
4737********7559 |
057323 |
08/15/2022 |
| HEDRICK, KIRK |
9V-10621 |
3 |
68.00 |
5153********6098 |
677470 |
08/15/2022 |
| JOHNSON, HOLLY |
9V-10583 |
3 |
15.00 |
5171********7169 |
06584Z |
08/15/2022 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
74.00 |
4327********3718 |
145100 |
08/15/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
015872 |
08/15/2022 |
| MIDGETE, DEVON |
9V-521020370 |
3 |
35.00 |
4020********8082 |
145148 |
08/15/2022 |
| MOBLEY, SAMANTHA |
9V-521020263 |
3 |
30.00 |
5178********1604 |
06642B |
08/15/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
046718 |
08/15/2022 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
74.00 |
4327********2112 |
145235 |
08/15/2022 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
145232 |
08/15/2022 |
| PRITCHETT, GABRIELLA |
9V-521020268 |
3 |
30.00 |
4020********5108 |
145261 |
08/15/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
145276 |
08/15/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015335 |
08/15/2022 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
145347 |
08/15/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
55853C |
08/15/2022 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
145387 |
08/15/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
145384 |
08/15/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
302.00 |
4147********1883 |
60087D |
08/15/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
145405 |
08/15/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
065456 |
08/15/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
145443 |
08/15/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
013330 |
08/15/2022 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
145444 |
08/15/2022 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
082655 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
113.00 |
| 35 |
Visa |
1476.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.94 |