Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
35.00 |
4020********1752 |
506854 |
03/28/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
77.00 |
4327********1282 |
506878 |
03/28/2023 |
| BASS, CRISTLE |
9V-10748 |
5 |
38.00 |
5213********4887 |
02837P |
03/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
68.00 |
4327********3642 |
506873 |
03/28/2023 |
| BOWEN, TYLER |
9V-521020190 |
5 |
38.00 |
4327********2097 |
506896 |
03/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********8643 |
006092 |
03/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
100644 |
03/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
317208 |
03/28/2023 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
6011********0243 |
02838R |
03/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028115 |
03/28/2023 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
506947 |
03/28/2023 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********3587 |
030502 |
03/28/2023 |
| CUTLER, CHELSIE |
9V-521020616 |
5 |
35.00 |
4347********6730 |
091408 |
03/28/2023 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********9526 |
506981 |
03/28/2023 |
| FRANK, JESSE |
9V-521020333 |
5 |
27.99 |
4327********5498 |
507024 |
03/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
507036 |
03/28/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********5622 |
018955 |
03/28/2023 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
138104 |
03/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
048673 |
03/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
507120 |
03/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
507112 |
03/28/2023 |
| LEGGETT II, TRACY |
9V-10781 |
5 |
33.00 |
4046********0858 |
028597 |
03/28/2023 |
| MANNING, JACKIE |
9V-10604 |
5 |
172.00 |
4327********1619 |
507135 |
03/28/2023 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
048839 |
03/28/2023 |
| MATTHEWS, EMILY |
9V-521020380 |
5 |
59.00 |
4327********4242 |
507150 |
03/28/2023 |
| MURPHY, CRAVEN |
9V-521020327 |
5 |
3.00 |
4327********8215 |
507159 |
03/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
30.99 |
4661********0479 |
009669 |
03/28/2023 |
| NOONAN, JOHN |
9V-521020702 |
5 |
35.00 |
4194********6950 |
052601 |
03/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
50.00 |
4430********2730 |
694053 |
03/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
043196 |
03/28/2023 |
| TATE, TYLER |
9V-10363 |
5 |
28.00 |
4327********6922 |
507222 |
03/28/2023 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********9857 |
009814 |
03/28/2023 |
| TWIDDY, BEN |
9V-5210110971 |
5 |
272.00 |
4147********0377 |
45625C |
03/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
065362 |
03/28/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H75336 |
03/28/2023 |
| WILKERSON, KEAGAN |
9V-10563 |
5 |
38.00 |
4327********4041 |
507271 |
03/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.99 |
| 1 |
MasterCard |
38.00 |
| 32 |
Visa |
1790.92 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.91 |