Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
196423 |
01/30/2023 |
| BASS, CRISTLE |
9V-10748 |
5 |
77.00 |
5213********4887 |
03031P |
01/30/2023 |
| BOWEN, TYLER |
9V-521020190 |
5 |
38.00 |
4327********2097 |
196451 |
01/30/2023 |
| BREZINA, BERWIN |
9V-202905 |
5 |
88.00 |
4737********3560 |
071399 |
01/30/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
154596 |
01/30/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
29.99 |
4334********3804 |
210975 |
01/30/2023 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
6011********0243 |
03043R |
01/30/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
030320 |
01/30/2023 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********9526 |
196491 |
01/30/2023 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
5 |
20.00 |
4327********4042 |
196506 |
01/30/2023 |
| FRANK, JESSE |
9V-521020333 |
5 |
27.99 |
4327********5498 |
196521 |
01/30/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********5622 |
074063 |
01/30/2023 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
036878 |
01/30/2023 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
172252 |
01/30/2023 |
| HORN, ALEXIS |
9V-10798 |
9 |
31.50 |
4327********0656 |
196579 |
01/30/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
067637 |
01/30/2023 |
| JACKSON, MIA |
9V-521020281 |
9 |
68.00 |
4020********4327 |
196599 |
01/30/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
196600 |
01/30/2023 |
| LEGGETT II, TRACY |
9V-10781 |
5 |
33.00 |
4046********0858 |
030511 |
01/30/2023 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
033001 |
01/30/2023 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
211007 |
01/30/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
15.00 |
4327********4843 |
196656 |
01/30/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
060167 |
01/30/2023 |
| TATE, TYLER |
9V-10363 |
5 |
28.00 |
4327********6922 |
196672 |
01/30/2023 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********9857 |
033165 |
01/30/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
008892 |
01/30/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H68528 |
01/30/2023 |
| WILKERSON, KEAGAN |
9V-10563 |
5 |
38.00 |
4327********4041 |
196733 |
01/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.99 |
| 1 |
MasterCard |
77.00 |
| 24 |
Visa |
888.43 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1091.42 |