Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ADAM |
9V-10799 |
1 |
38.00 |
3792*******1009 |
174813 |
10/02/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
67.99 |
4147********9313 |
002980 |
10/02/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
442292 |
10/02/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
025480 |
10/02/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********3906 |
32180D |
10/02/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
023972 |
10/02/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
088937 |
10/02/2022 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4670********3688 |
002746 |
10/02/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
153953 |
10/02/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
247668 |
10/02/2022 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
084657 |
10/02/2022 |
| DANIELS, ALLIN |
9V-521020296 |
1 |
35.00 |
4207********6764 |
043316 |
10/02/2022 |
| DOUGLAS, JESSICA |
9V-521020293 |
1 |
50.00 |
4327********0275 |
247712 |
10/02/2022 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
066828 |
10/02/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********9794 |
247729 |
10/02/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
09779D |
10/02/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
09776B |
10/02/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
1 |
20.00 |
4327********4042 |
247786 |
10/02/2022 |
| ERVIN, ALICE |
9V-8T-10595 |
1 |
6.00 |
4327********3713 |
247789 |
10/02/2022 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5452********6598 |
09812P |
10/02/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********7553 |
357033 |
10/02/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
247844 |
10/02/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
085348 |
10/02/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
024867 |
10/02/2022 |
| HARDISON, CLAUDIA |
9V-521020246 |
1 |
35.00 |
4147********6523 |
002799 |
10/02/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********1939 |
247911 |
10/02/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
002430 |
10/02/2022 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
35.00 |
4020********1921 |
247965 |
10/02/2022 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
45.00 |
4327********9106 |
247958 |
10/02/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
015543 |
10/02/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
247990 |
10/02/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
442436 |
10/02/2022 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
248050 |
10/02/2022 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
248029 |
10/02/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
248076 |
10/02/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
84.00 |
4661********0672 |
086030 |
10/02/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
072225 |
10/02/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
248107 |
10/02/2022 |
| REEVES, BLANE |
9V-10783 |
1 |
3.00 |
4122********5757 |
248130 |
10/02/2022 |
| RICE, BRIDGET |
9V-521020314 |
1 |
45.00 |
4737********0226 |
099554 |
10/02/2022 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
33.00 |
4327********4417 |
248153 |
10/02/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
248198 |
10/02/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
025863 |
10/02/2022 |
| SANDERSON, VALORIE |
9V-10476 |
1 |
72.00 |
4535********6958 |
H60600 |
10/02/2022 |
| SHORT, ANDREA |
9V-10600 |
1 |
38.00 |
4270********4978 |
063334 |
10/02/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
010998 |
10/02/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
079397 |
10/02/2022 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
45.00 |
4008********9005 |
002249 |
10/02/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
442544 |
10/02/2022 |
| WHITE, RYAN |
9V-10278 |
1 |
128.00 |
5312********1120 |
123632 |
10/02/2022 |
| WILLIFORD, CECILIA |
9V-10485 |
1 |
30.00 |
4334********8888 |
442552 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 2 |
MasterCard |
160.00 |
| 48 |
Visa |
1620.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.41 |