Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TYLER |
9V-521020190 |
5 |
45.00 |
4327********2097 |
636247 |
09/28/2022 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
6011********0243 |
02869R |
09/28/2022 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028167 |
09/28/2022 |
| COWAN, GRAY |
9V-10616 |
5 |
77.00 |
4327********5708 |
636270 |
09/28/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********9526 |
636286 |
09/28/2022 |
| FRANK, JESSE |
9V-521020333 |
5 |
27.99 |
4327********5498 |
636304 |
09/28/2022 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
464757 |
09/28/2022 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
117606 |
09/28/2022 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
063539 |
09/28/2022 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
636366 |
09/28/2022 |
| LEGGETT II, TRACY |
9V-10781 |
5 |
33.00 |
4046********0858 |
028176 |
09/28/2022 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
018966 |
09/28/2022 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
15.00 |
4327********4843 |
636389 |
09/28/2022 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
037492 |
09/28/2022 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********9857 |
063758 |
09/28/2022 |
| WATERS, JESSICA |
9V-521020481 |
5 |
20.00 |
4327********4758 |
636415 |
09/28/2022 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
059132 |
09/28/2022 |
| WILKERSON, KEAGAN |
9V-10563 |
5 |
77.00 |
4327********4041 |
636455 |
09/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
584.94 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.93 |