Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
003958 |
08/22/2022 |
| BOND JR., MATHEW |
9V-521020355 |
4 |
30.00 |
4327********6225 |
178663 |
08/22/2022 |
| BONDS, BROOKE |
9V-10592 |
4 |
33.00 |
4020********7120 |
178706 |
08/22/2022 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4327********1721 |
178709 |
08/22/2022 |
| BUCK, MIKELE |
9V-5210101994 |
4 |
29.00 |
4334********7444 |
260928 |
08/22/2022 |
| CASTANEDA, EDWIN |
9V-10536 |
4 |
38.00 |
4661********2361 |
082898 |
08/22/2022 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
178769 |
08/22/2022 |
| CRUZ, JAMIE |
9V-521020183 |
4 |
30.00 |
4737********0874 |
060519 |
08/22/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********9526 |
178788 |
08/22/2022 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
022756 |
08/22/2022 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
488462 |
08/22/2022 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
07505C |
08/22/2022 |
| JOHNSON, VERDA |
9V-521020231 |
4 |
35.00 |
4634********4321 |
083453 |
08/22/2022 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
20.00 |
4020********6560 |
178896 |
08/22/2022 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
178927 |
08/22/2022 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022873 |
08/22/2022 |
| MEBANE, HUNTER |
9V-521020260 |
4 |
35.00 |
4430********6798 |
326322 |
08/22/2022 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
35.00 |
4000********2033 |
536290 |
08/22/2022 |
| MELENDEZ, CARLA |
9V-521020310 |
4 |
12.00 |
4737********3951 |
044470 |
08/22/2022 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
179047 |
08/22/2022 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********1599 |
800164 |
08/22/2022 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
261034 |
08/22/2022 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
179095 |
08/22/2022 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
032828 |
08/22/2022 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
261045 |
08/22/2022 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
022274 |
08/22/2022 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
12.00 |
4071********5464 |
022342 |
08/22/2022 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
07780P |
08/22/2022 |
| RODRIGUEZ, GUSTAVO |
9V-521020352 |
4 |
12.00 |
4737********7875 |
026609 |
08/22/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
084287 |
08/22/2022 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
179210 |
08/22/2022 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
179234 |
08/22/2022 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
792976 |
08/22/2022 |
| SESSOMS, MATTHEW |
9V-521020048 |
4 |
30.00 |
4147********1799 |
30228D |
08/22/2022 |
| STALLS, JORDAN |
9V-10505 |
4 |
12.00 |
4634********7396 |
033354 |
08/22/2022 |
| WHITEHURST, BRYCE |
9V-521020194 |
4 |
12.00 |
4482********9335 |
036713 |
08/22/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
005869 |
08/22/2022 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
33.00 |
4020********3319 |
179293 |
08/22/2022 |
| WYNNE, ANDREW |
9V-10441 |
4 |
33.00 |
4327********3238 |
179318 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 38 |
Visa |
938.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.99 |