Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MICHAEL |
9V-521020611 |
5 |
65.00 |
4000********8232 |
587670 |
02/28/2023 |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
35.00 |
4020********1752 |
140657 |
02/28/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
140643 |
02/28/2023 |
| BASS, CRISTLE |
9V-10748 |
5 |
38.00 |
5213********4887 |
02809P |
02/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
68.00 |
4327********3642 |
140686 |
02/28/2023 |
| BOWEN, TYLER |
9V-521020190 |
5 |
38.00 |
4327********2097 |
140736 |
02/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********8643 |
041053 |
02/28/2023 |
| BREZINA, BERWIN |
9V-202905 |
5 |
88.00 |
4737********3560 |
072335 |
02/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
165860 |
02/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
162790 |
02/28/2023 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
6011********0243 |
02865R |
02/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028123 |
02/28/2023 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
140810 |
02/28/2023 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********3587 |
060968 |
02/28/2023 |
| CUTLER, CHELSIE |
9V-521020616 |
5 |
35.00 |
4347********6730 |
080208 |
02/28/2023 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********9526 |
140877 |
02/28/2023 |
| FRANK, JESSE |
9V-521020333 |
5 |
27.99 |
4327********5498 |
140901 |
02/28/2023 |
| GALE, JESSIE |
9V-10744 |
5 |
38.00 |
5108********7081 |
070250 |
02/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
140941 |
02/28/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********5622 |
030170 |
02/28/2023 |
| HARRIS, KIBEA |
9V-521020474 |
5 |
35.00 |
4737********3638 |
088500 |
02/28/2023 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
131750 |
02/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
023142 |
02/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
141004 |
02/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
141050 |
02/28/2023 |
| LEGGETT II, TRACY |
9V-10781 |
5 |
33.00 |
4046********0858 |
028211 |
02/28/2023 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
005921 |
02/28/2023 |
| MATTHEWS, EMILY |
9V-521020380 |
5 |
59.00 |
4327********4242 |
141080 |
02/28/2023 |
| MURPHY, CRAVEN |
9V-521020327 |
5 |
3.00 |
4327********8215 |
141112 |
02/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
030756 |
02/28/2023 |
| NGUYEN, HANH |
9V-521020613 |
5 |
65.00 |
5312********9283 |
160520 |
02/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
50.00 |
4430********2730 |
267820 |
02/28/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
12.00 |
4327********4843 |
141200 |
02/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
050394 |
02/28/2023 |
| TATE, TYLER |
9V-10363 |
5 |
28.00 |
4327********6922 |
141191 |
02/28/2023 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********9857 |
023702 |
02/28/2023 |
| THOMPSON, RMONI |
9V-521020602 |
5 |
35.00 |
4000********2156 |
411110 |
02/28/2023 |
| TWIDDY, BEN |
9V-5210110971 |
5 |
272.00 |
4147********0377 |
25740C |
02/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
048017 |
02/28/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H74138 |
02/28/2023 |
| WILKERSON, KEAGAN |
9V-10563 |
5 |
38.00 |
4327********4041 |
141300 |
02/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.99 |
| 3 |
MasterCard |
141.00 |
| 35 |
Visa |
1776.92 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.91 |