Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
9V-521020363 |
3 |
60.00 |
4327********2065 |
575816 |
01/15/2023 |
| AMPLEY, LYNTOYA |
9V-10770 |
3 |
38.00 |
4327********1196 |
575856 |
01/15/2023 |
| BANKS, FRANCES |
9V-521020280 |
3 |
35.00 |
5112********9653 |
360409 |
01/15/2023 |
| BATTS, LACEY |
9V-10399 |
3 |
10.00 |
4737********1222 |
017345 |
01/15/2023 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
072330 |
01/15/2023 |
| BELL, SHAUN |
9V-521020313 |
3 |
35.00 |
3726*******5007 |
179059 |
01/15/2023 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
575927 |
01/15/2023 |
| BRITT, JUSTIN |
9V-10793 |
3 |
3.00 |
4327********8129 |
575951 |
01/15/2023 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
087806 |
01/15/2023 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H06713 |
01/15/2023 |
| DOUGHERTY, JAMI |
9V-10231 |
3 |
29.99 |
4737********3530 |
094528 |
01/15/2023 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
72.00 |
4046********0488 |
015429 |
01/15/2023 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4327********7885 |
576012 |
01/15/2023 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
576042 |
01/15/2023 |
| HARDISON, ERICA |
9V-521020275 |
3 |
35.00 |
4327********5652 |
576032 |
01/15/2023 |
| HARRELL, JARRETT |
9V-10732 |
3 |
38.00 |
4737********5685 |
066140 |
01/15/2023 |
| HEAD, JOHN |
9V-521020423 |
3 |
35.00 |
4634********9175 |
097859 |
01/15/2023 |
| JOHNSON, HOLLY |
9V-10583 |
3 |
3.00 |
5171********7169 |
09223Z |
01/15/2023 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
35.00 |
4327********3718 |
576075 |
01/15/2023 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
015589 |
01/15/2023 |
| MEGILL, JENNIFER |
9V-521020329 |
3 |
20.00 |
4430********7227 |
179509 |
01/15/2023 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
35.00 |
4327********2112 |
576135 |
01/15/2023 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
576167 |
01/15/2023 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
392971 |
01/15/2023 |
| RAYNOR, DONTE |
9V-10458 |
3 |
56.99 |
4327********1075 |
576207 |
01/15/2023 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015383 |
01/15/2023 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
126.00 |
4327********4440 |
576211 |
01/15/2023 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
576232 |
01/15/2023 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
078622 |
01/15/2023 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
64399D |
01/15/2023 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
576265 |
01/15/2023 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********0377 |
64439C |
01/15/2023 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
12.00 |
4327********0720 |
576288 |
01/15/2023 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
040569 |
01/15/2023 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
576316 |
01/15/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
45.00 |
4661********0763 |
040657 |
01/15/2023 |
| WILLIAMS, SUE |
9V-521020200 |
3 |
20.00 |
4327********4848 |
576336 |
01/15/2023 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
001242 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
38.00 |
| 35 |
Visa |
1246.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.94 |