Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ADAM |
9V-10799 |
1 |
38.00 |
3792*******1009 |
176917 |
11/01/2022 |
| BANKS, KEVIN |
9V-10286 |
1 |
67.99 |
4147********9313 |
001081 |
11/01/2022 |
| BATTS, DREW |
9V-10272 |
1 |
33.00 |
4334********9615 |
732589 |
11/01/2022 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
002688 |
11/01/2022 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********3906 |
53416D |
11/01/2022 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
037638 |
11/01/2022 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
025478 |
11/01/2022 |
| CARTAGENA, DOUGLAS |
9V-521020100 |
1 |
38.00 |
4737********6648 |
086432 |
11/01/2022 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
69.00 |
4152********0868 |
055105 |
11/01/2022 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
431501 |
11/01/2022 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
025717 |
11/01/2022 |
| DANIELS, ALLIN |
9V-521020296 |
1 |
35.00 |
4207********6764 |
061506 |
11/01/2022 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
431516 |
11/01/2022 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
097834 |
11/01/2022 |
| DRAPER, CHASITY |
9V-521020060 |
1 |
29.99 |
4327********9794 |
431531 |
11/01/2022 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
06133D |
11/01/2022 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
06161B |
11/01/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
1 |
20.00 |
4327********4042 |
431562 |
11/01/2022 |
| ERVIN, ALICE |
9V-8T-10595 |
1 |
6.00 |
4327********3713 |
431577 |
11/01/2022 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5452********6598 |
06179P |
11/01/2022 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********7553 |
755266 |
11/01/2022 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
431589 |
11/01/2022 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
067769 |
11/01/2022 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
025817 |
11/01/2022 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********1939 |
431603 |
11/01/2022 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001964 |
11/01/2022 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
74.00 |
4020********1921 |
431627 |
11/01/2022 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
45.00 |
4327********9106 |
431637 |
11/01/2022 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
007919 |
11/01/2022 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
431640 |
11/01/2022 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
732679 |
11/01/2022 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
431663 |
11/01/2022 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
431675 |
11/01/2022 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
431657 |
11/01/2022 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
45.00 |
4661********0672 |
026197 |
11/01/2022 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
081587 |
11/01/2022 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********4164 |
431690 |
11/01/2022 |
| REEVES, BLANE |
9V-10783 |
1 |
3.00 |
4122********5757 |
431693 |
11/01/2022 |
| RICE, BRIDGET |
9V-521020314 |
1 |
45.00 |
4737********0226 |
062251 |
11/01/2022 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
431721 |
11/01/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
038406 |
11/01/2022 |
| SHORT, ANDREA |
9V-10600 |
1 |
38.00 |
4270********4978 |
061546 |
11/01/2022 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
016514 |
11/01/2022 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
038538 |
11/01/2022 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
45.00 |
4008********9005 |
001840 |
11/01/2022 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
732742 |
11/01/2022 |
| WILLIFORD, CECILIA |
9V-10485 |
1 |
30.00 |
4334********8888 |
732748 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 1 |
MasterCard |
32.00 |
| 45 |
Visa |
1509.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.41 |