Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
9V-521020252 |
4 |
35.00 |
4482********6577 |
029270 |
02/21/2023 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
089587 |
02/21/2023 |
| BOND JR., MATHEW |
9V-521020355 |
4 |
30.00 |
4327********6225 |
224796 |
02/21/2023 |
| BONDS, BROOKE |
9V-10592 |
4 |
33.00 |
4020********7120 |
224807 |
02/21/2023 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
303767 |
02/21/2023 |
| CASTANEDA, EDWIN |
9V-10536 |
4 |
38.00 |
4661********2361 |
066201 |
02/21/2023 |
| CHESSON, KENNETH |
9V-10369 |
4 |
38.00 |
4661********5715 |
014791 |
02/21/2023 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
224826 |
02/21/2023 |
| COLTRAIN, KERRIE |
9V-10777 |
4 |
38.00 |
4425********7104 |
027539 |
02/21/2023 |
| COOPER, LINWOOD |
9V-10791 |
4 |
38.00 |
4737********5429 |
052296 |
02/21/2023 |
| DAVIS, BEVERLY |
9V-5210110924 |
4 |
24.00 |
4327********9526 |
224848 |
02/21/2023 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021348 |
02/21/2023 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
321178 |
02/21/2023 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
014040 |
02/21/2023 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
07972C |
02/21/2023 |
| JACKSON, KATENIA |
9V-521020239 |
4 |
35.00 |
4020********3961 |
224893 |
02/21/2023 |
| JOHNSON, VERDA |
9V-521020231 |
4 |
35.00 |
4634********4321 |
015077 |
02/21/2023 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
224915 |
02/21/2023 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
224926 |
02/21/2023 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021623 |
02/21/2023 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
394113 |
02/21/2023 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
35.00 |
4000********2033 |
715491 |
02/21/2023 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********9235 |
224983 |
02/21/2023 |
| PACHOCO, URIEL |
9V-10797 |
4 |
28.00 |
4737********7496 |
034476 |
02/21/2023 |
| PRICE, COLTON |
9V-521020488 |
4 |
12.00 |
4327********4862 |
225004 |
02/21/2023 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
090327 |
02/21/2023 |
| PRICE, TY |
9V-521020116 |
4 |
20.00 |
4334********5826 |
303831 |
02/21/2023 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
30.00 |
4071********5464 |
021012 |
02/21/2023 |
| ROBERSON, LIAM |
9V-10374 |
4 |
15.00 |
5148********8843 |
08126Z |
02/21/2023 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
3.00 |
4327********0406 |
225068 |
02/21/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
014625 |
02/21/2023 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
225100 |
02/21/2023 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
225098 |
02/21/2023 |
| SADLER, JOEL |
9V-521020497 |
4 |
12.00 |
4733********8312 |
581992 |
02/21/2023 |
| STALLS, JORDAN |
9V-10505 |
4 |
12.00 |
4634********7396 |
067058 |
02/21/2023 |
| STOKES, KESHAWN |
9V-10899 |
4 |
38.00 |
4670********5519 |
021173 |
02/21/2023 |
| WHITEHURST, BRYCE |
9V-521020194 |
4 |
12.00 |
4482********9335 |
029554 |
02/21/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
090670 |
02/21/2023 |
| WYNNE, ANDREW |
9V-10441 |
4 |
33.00 |
4327********3238 |
225158 |
02/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 38 |
Visa |
961.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.99 |