Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, BILLY |
9V-10758 |
1 |
38.00 |
5146********1755 |
6F815E |
02/01/2023 |
| ANDERS, ERIC |
9V-10459 |
1 |
35.00 |
4147********3273 |
001998 |
02/01/2023 |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001407 |
02/01/2023 |
| BELL, ALTREZ |
9V-521020428 |
1 |
65.00 |
4000********1306 |
136555 |
02/01/2023 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
023623 |
02/01/2023 |
| BLOUNT, DENISE |
9V-521020465 |
1 |
35.00 |
4327********2499 |
510256 |
02/01/2023 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********3906 |
31944D |
02/01/2023 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
058893 |
02/01/2023 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
029723 |
02/01/2023 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
717295 |
02/01/2023 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
510280 |
02/01/2023 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
09628Z |
02/01/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
510288 |
02/01/2023 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
041309 |
02/01/2023 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
058993 |
02/01/2023 |
| DANIELS, ALLIN |
9V-521020296 |
1 |
35.00 |
4207********6764 |
010305 |
02/01/2023 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
510309 |
02/01/2023 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
048074 |
02/01/2023 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********9794 |
510318 |
02/01/2023 |
| DUDLEY, MAKEBA |
9V-10773 |
1 |
38.00 |
4327********6945 |
510311 |
02/01/2023 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
09710D |
02/01/2023 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
09703B |
02/01/2023 |
| ERVIN, ALICE |
9V-8T-10595 |
1 |
6.00 |
4327********3713 |
510328 |
02/01/2023 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********7553 |
189455 |
02/01/2023 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
510348 |
02/01/2023 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
029971 |
02/01/2023 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
059145 |
02/01/2023 |
| GURKIN, KACEY |
9V-521020395 |
1 |
12.00 |
4327********1539 |
510356 |
02/01/2023 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
510362 |
02/01/2023 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001572 |
02/01/2023 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
35.00 |
4020********1921 |
510369 |
02/01/2023 |
| HORN, BROOKS |
9V-10807 |
1 |
3.00 |
4327********3980 |
510365 |
02/01/2023 |
| JACKSON, ASHLEY |
9V-521020443 |
1 |
35.00 |
5146********9178 |
8A39E2 |
02/01/2023 |
| JACKSON, DEJA |
9V-521020450 |
1 |
35.00 |
4334********0490 |
668210 |
02/01/2023 |
| JACKSON, JENICE |
9V-10816 |
1 |
68.00 |
4334********0490 |
018212 |
02/01/2023 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
84.00 |
4327********9194 |
510441 |
02/01/2023 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
016500 |
02/01/2023 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
510473 |
02/01/2023 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
717355 |
02/01/2023 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
510450 |
02/01/2023 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
510466 |
02/01/2023 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
510474 |
02/01/2023 |
| NORMAN, SETH |
9V-10817 |
1 |
38.00 |
4733********5487 |
392558 |
02/01/2023 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
037521 |
02/01/2023 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
065911 |
02/01/2023 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********7344 |
510485 |
02/01/2023 |
| REEVES, BLANE |
9V-10783 |
1 |
3.00 |
4122********5757 |
510495 |
02/01/2023 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
510504 |
02/01/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
030560 |
02/01/2023 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00100R |
02/01/2023 |
| SANDERSON, VALORIE |
9V-10476 |
1 |
33.00 |
4586********5171 |
H43700 |
02/01/2023 |
| SHORT, ANDREA |
9V-10600 |
1 |
38.00 |
4270********4978 |
050336 |
02/01/2023 |
| SMITH, SHAWN |
9V-521020092 |
1 |
35.00 |
4599********0966 |
H43919 |
02/01/2023 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
053372 |
02/01/2023 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
030648 |
02/01/2023 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
45.00 |
4008********9005 |
001444 |
02/01/2023 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
717393 |
02/01/2023 |
| WILLIAMS, KATHERINE |
9V-10784 |
1 |
12.00 |
4733********6402 |
580912 |
02/01/2023 |
| WILLIFORD, CECILIA |
9V-10485 |
1 |
30.00 |
4334********8888 |
717399 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 55 |
Visa |
1686.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.43 |