Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, FRANCES |
9V-521020280 |
3 |
35.00 |
5112********9653 |
550295 |
11/14/2022 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
036874 |
11/14/2022 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
060842 |
11/14/2022 |
| BELL, SHAUN |
9V-521020313 |
3 |
35.00 |
3726*******5007 |
198271 |
11/14/2022 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
33.00 |
4327********7653 |
826503 |
11/14/2022 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
071266 |
11/14/2022 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H67300 |
11/14/2022 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
192058 |
11/14/2022 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014832 |
11/14/2022 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4327********7885 |
826544 |
11/14/2022 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
826554 |
11/14/2022 |
| HORN, ALEXIS |
9V-10798 |
9 |
31.50 |
4327********0656 |
826583 |
11/14/2022 |
| JACKSON, MIA |
9V-521020281 |
9 |
31.50 |
4020********4327 |
826584 |
11/14/2022 |
| JOHNSON, HOLLY |
9V-10583 |
3 |
15.00 |
5171********7169 |
06827Z |
11/14/2022 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
35.00 |
4327********3718 |
826593 |
11/14/2022 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
014925 |
11/14/2022 |
| MEGILL, JENNIFER |
9V-521020329 |
3 |
20.00 |
4430********7227 |
891736 |
11/14/2022 |
| MOBLEY, JENNIFER |
9V-521020261 |
3 |
20.00 |
4327********7225 |
826629 |
11/14/2022 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********4555 |
046305 |
11/14/2022 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
35.00 |
4327********2112 |
826645 |
11/14/2022 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
826660 |
11/14/2022 |
| OSORIO, LESLIE |
9V-10815 |
3 |
50.00 |
4327********9715 |
826680 |
11/14/2022 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
874712 |
11/14/2022 |
| PERRY, MICHELLE |
9V-5210110798 |
3 |
35.00 |
4465********4092 |
014893 |
11/14/2022 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
826688 |
11/14/2022 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014674 |
11/14/2022 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
826696 |
11/14/2022 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
71.00 |
4737********1528 |
035280 |
11/14/2022 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
23054D |
11/14/2022 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
826728 |
11/14/2022 |
| TRIAGA, KRISTAL |
9V-521020236 |
3 |
30.00 |
4020********2324 |
826736 |
11/14/2022 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********0377 |
23120C |
11/14/2022 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
15.00 |
4327********0720 |
826754 |
11/14/2022 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
012081 |
11/14/2022 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
826764 |
11/14/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
3 |
45.00 |
4661********0763 |
099219 |
11/14/2022 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
826781 |
11/14/2022 |
| WILLOUGHBY, HANNAH |
9V-10569 |
3 |
15.00 |
4661********0819 |
012144 |
11/14/2022 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
002852 |
11/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
50.00 |
| 36 |
Visa |
1166.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.94 |