Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
007844 |
12/21/2022 |
| BOND JR., MATHEW |
9V-521020355 |
4 |
69.00 |
4327********6225 |
020608 |
12/21/2022 |
| BONDS, BROOKE |
9V-10592 |
4 |
33.00 |
4020********7120 |
020628 |
12/21/2022 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4327********1721 |
020638 |
12/21/2022 |
| CASTANEDA, EDWIN |
9V-10536 |
4 |
38.00 |
4661********2361 |
022081 |
12/21/2022 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
020654 |
12/21/2022 |
| COOPER, LINWOOD |
9V-10791 |
4 |
38.00 |
4737********5429 |
004846 |
12/21/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********9526 |
020676 |
12/21/2022 |
| DOUGHERTY, JAMI |
9V-10231 |
4 |
20.00 |
4737********3530 |
028532 |
12/21/2022 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021817 |
12/21/2022 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
828429 |
12/21/2022 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
04119C |
12/21/2022 |
| JACKSON, KATENIA |
9V-521020239 |
4 |
74.00 |
4020********3961 |
020724 |
12/21/2022 |
| JACKSON, MIA |
9V-521020281 |
4 |
74.00 |
4020********4327 |
020719 |
12/21/2022 |
| JOHNSON, VERDA |
9V-521020231 |
4 |
35.00 |
4634********4321 |
022297 |
12/21/2022 |
| JONES, CHRISTINA |
9V-5210111224 |
4 |
30.00 |
4020********6560 |
020752 |
12/21/2022 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
020755 |
12/21/2022 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021656 |
12/21/2022 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
311096 |
12/21/2022 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
35.00 |
4000********2033 |
683958 |
12/21/2022 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
020791 |
12/21/2022 |
| PACHOCO, URIEL |
9V-10797 |
4 |
28.00 |
4737********7496 |
007065 |
12/21/2022 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********1599 |
213697 |
12/21/2022 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
020797 |
12/21/2022 |
| PRICE, STACY |
9V-5210110033 |
4 |
51.00 |
4634********3014 |
022581 |
12/21/2022 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
029458 |
12/21/2022 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
021828 |
12/21/2022 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
04271P |
12/21/2022 |
| RODRIGUEZ, GUSTAVO |
9V-521020352 |
4 |
12.00 |
4737********7875 |
028562 |
12/21/2022 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
008652 |
12/21/2022 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
020865 |
12/21/2022 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
020876 |
12/21/2022 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
392726 |
12/21/2022 |
| STALLS, JORDAN |
9V-10505 |
4 |
12.00 |
4634********7396 |
068619 |
12/21/2022 |
| WHITEHURST, BRYCE |
9V-521020194 |
4 |
12.00 |
4482********9335 |
096034 |
12/21/2022 |
| WHITLEY, CAITLIN |
9V-10523 |
4 |
10.00 |
4661********0763 |
043203 |
12/21/2022 |
| WYNNE, ANDREW |
9V-10441 |
4 |
33.00 |
4327********3238 |
020911 |
12/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 36 |
Visa |
1019.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.99 |