Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
9V-521020363 |
3 |
60.00 |
4327********2065 |
550529 |
02/14/2023 |
| BANKS, FRANCES |
9V-521020280 |
3 |
35.00 |
5112********9653 |
320602 |
02/14/2023 |
| BATTS, LACEY |
9V-10399 |
3 |
12.00 |
4737********1222 |
040227 |
02/14/2023 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
088841 |
02/14/2023 |
| BELL, SHAUN |
9V-521020313 |
3 |
35.00 |
3726*******5007 |
156527 |
02/14/2023 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
550603 |
02/14/2023 |
| BRITT, JUSTIN |
9V-10793 |
3 |
3.00 |
4327********8129 |
550595 |
02/14/2023 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
031072 |
02/14/2023 |
| CROWDER, CHINITA |
9V-10472 |
3 |
30.00 |
4563********4498 |
H68609 |
02/14/2023 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
387321 |
02/14/2023 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014012 |
02/14/2023 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4327********7885 |
550710 |
02/14/2023 |
| GILLIAM, PATRICE |
9V-521020411 |
3 |
35.00 |
4046********8748 |
014327 |
02/14/2023 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
37.00 |
4327********7274 |
550727 |
02/14/2023 |
| HARDISON, ERICA |
9V-521020275 |
3 |
65.00 |
4327********5652 |
550702 |
02/14/2023 |
| JOHNSON, HOLLY |
9V-10583 |
3 |
3.00 |
5171********7169 |
06091Z |
02/14/2023 |
| JOYNER, A YIAH |
9V-521020479 |
3 |
35.00 |
4327********3718 |
550756 |
02/14/2023 |
| LUCIDO, LAURIE |
9V-521020248 |
3 |
20.00 |
4046********9462 |
014946 |
02/14/2023 |
| MEGILL, JENNIFER |
9V-521020329 |
3 |
20.00 |
4430********7227 |
421154 |
02/14/2023 |
| MEJIA, AMY |
9V-10765 |
3 |
59.00 |
4020********3253 |
550816 |
02/14/2023 |
| MOBLEY, JENNIFER |
9V-521020621 |
3 |
20.00 |
4327********7225 |
550833 |
02/14/2023 |
| MORABITO, BRIANNA |
9V-521020361 |
3 |
35.00 |
4327********2112 |
550847 |
02/14/2023 |
| NEWKIRK, CHRISTINE |
9V-521020334 |
3 |
12.00 |
3722*******3004 |
148517 |
02/14/2023 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
550878 |
02/14/2023 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
851965 |
02/14/2023 |
| OVERTON, SCOTT |
9V-521020456 |
3 |
65.00 |
4327********6568 |
550884 |
02/14/2023 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
550902 |
02/14/2023 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014038 |
02/14/2023 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
3 |
126.00 |
4327********0406 |
550932 |
02/14/2023 |
| SANDERS, LEAH |
9V-521020266 |
3 |
25.00 |
4020********2260 |
550953 |
02/14/2023 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
069023 |
02/14/2023 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
54190D |
02/14/2023 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
550985 |
02/14/2023 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********0377 |
54247C |
02/14/2023 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
50.00 |
4327********2394 |
551019 |
02/14/2023 |
| WALTERS, CHRISTIAN |
9V-10333 |
3 |
12.00 |
4327********0720 |
551034 |
02/14/2023 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
005722 |
02/14/2023 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
551050 |
02/14/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
45.00 |
4661********0763 |
005794 |
02/14/2023 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
014690 |
02/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.00 |
| 2 |
MasterCard |
38.00 |
| 36 |
Visa |
1291.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.96 |