Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, FRANCES |
9V-521020280 |
3 |
35.00 |
5112********9653 |
321521 |
10/14/2022 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
047860 |
10/14/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
070530 |
10/14/2022 |
| BELL, SHAUN |
9V-521020313 |
3 |
74.00 |
3726*******5007 |
108580 |
10/14/2022 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
33.00 |
4327********7653 |
435777 |
10/14/2022 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
047074 |
10/14/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H66508 |
10/14/2022 |
| DAVENPORT, MISSY |
9V-10405 |
3 |
15.00 |
4327********9587 |
435836 |
10/14/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
316292 |
10/14/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014931 |
10/14/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4327********7885 |
435871 |
10/14/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
435896 |
10/14/2022 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
30.00 |
4430********8958 |
359109 |
10/14/2022 |
| HARDISON, ERICA |
9V-521020275 |
3 |
35.00 |
4327********0979 |
435915 |
10/14/2022 |
| HARRELL, JARRETT |
9V-521020299 |
3 |
74.00 |
4737********7559 |
080175 |
10/14/2022 |
| JOHNSON, HOLLY |
9V-10583 |
3 |
15.00 |
5171********7169 |
03077Z |
10/14/2022 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
35.00 |
4327********3718 |
435972 |
10/14/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
014967 |
10/14/2022 |
| MEGILL, JENNIFER |
9V-521020329 |
3 |
20.00 |
4430********7227 |
388346 |
10/14/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
071129 |
10/14/2022 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
35.00 |
4327********2112 |
436010 |
10/14/2022 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
436003 |
10/14/2022 |
| PERRY, MICHELLE |
9V-5210110798 |
3 |
35.00 |
4465********4092 |
014214 |
10/14/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
436015 |
10/14/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014006 |
10/14/2022 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
436041 |
10/14/2022 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
41.00 |
4737********1528 |
098087 |
10/14/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
43872D |
10/14/2022 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
436083 |
10/14/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
436123 |
10/14/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********0377 |
43981C |
10/14/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
436153 |
10/14/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
027945 |
10/14/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
436173 |
10/14/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
027997 |
10/14/2022 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
436172 |
10/14/2022 |
| WILLOUGHBY, HANNAH |
9V-10569 |
3 |
15.00 |
4661********0819 |
057740 |
10/14/2022 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
008024 |
10/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 2 |
MasterCard |
50.00 |
| 35 |
Visa |
1089.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.94 |