Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGE, TIFFANY |
9V-521020076 |
1 |
20.00 |
4020********3423 |
525097 |
09/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
67.99 |
4147********9313 |
001212 |
09/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
557401 |
09/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
083368 |
09/01/2022 |
| BOWEN, JOSH |
9V-521020037 |
1 |
50.00 |
4020********8628 |
525120 |
09/01/2022 |
| BROWN, CINDY |
9V-5210102199 |
1 |
20.00 |
4425********5829 |
043384 |
09/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
000595 |
09/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
062755 |
09/01/2022 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
557411 |
09/01/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
001490 |
09/01/2022 |
| CARTAGENA, DOUGLAS |
9V-521020100 |
1 |
38.00 |
4737********2000 |
063648 |
09/01/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
047449 |
09/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
525166 |
09/01/2022 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
000726 |
09/01/2022 |
| DANIELS, ALLIN |
9V-521020296 |
1 |
35.00 |
4207********6764 |
092905 |
09/01/2022 |
| DOUGLAS, JESSICA |
9V-521020306 |
1 |
50.00 |
4327********3679 |
525160 |
09/01/2022 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
093076 |
09/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********9794 |
525192 |
09/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
07273D |
09/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
07324B |
09/01/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
1 |
20.00 |
4327********4042 |
525190 |
09/01/2022 |
| ERVIN, ALICE |
9V-8T-10595 |
1 |
6.00 |
4327********3713 |
525200 |
09/01/2022 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5452********6598 |
07342P |
09/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
305276 |
09/01/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
525210 |
09/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
000938 |
09/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
082080 |
09/01/2022 |
| HARDISON, CLAUDIA |
9V-521020246 |
1 |
35.00 |
4147********6523 |
001482 |
09/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********1939 |
525220 |
09/01/2022 |
| HARTE-GRAY, NYRESE |
9V-521020376 |
1 |
35.00 |
4943********9877 |
070415 |
09/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001567 |
09/01/2022 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
35.00 |
4020********1921 |
525237 |
09/01/2022 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
45.00 |
4327********9106 |
525261 |
09/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
099006 |
09/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
525277 |
09/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
557453 |
09/01/2022 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
525276 |
09/01/2022 |
| MCKEEL, LOUISE |
9V-521020364 |
1 |
74.00 |
4327********4515 |
525286 |
09/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
525293 |
09/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
043385 |
09/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
525313 |
09/01/2022 |
| RAWLS, RAEGAN |
9V-521020085 |
1 |
30.00 |
4327********1876 |
525308 |
09/01/2022 |
| REEVES, BLANE |
9V-10783 |
1 |
3.00 |
4122********5757 |
525324 |
09/01/2022 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
001244 |
09/01/2022 |
| RICE, BRIDGET |
9V-521020314 |
1 |
45.00 |
4737********0226 |
003254 |
09/01/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
525325 |
09/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
525348 |
09/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
063444 |
09/01/2022 |
| SHORT, ANDREA |
9V-10600 |
1 |
38.00 |
4270********4978 |
052921 |
09/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
033915 |
09/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
063571 |
09/01/2022 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
45.00 |
4008********9005 |
001144 |
09/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
557489 |
09/01/2022 |
| WILLIAMS, ASHLEY |
9V-10269 |
1 |
63.00 |
4122********9706 |
525410 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 53 |
Visa |
1760.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.41 |