Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
74.00 |
4020********1752 |
038813 |
04/28/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
038794 |
04/28/2023 |
| BASS, CRISTLE |
9V-10748 |
5 |
38.00 |
5213********4887 |
02895P |
04/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
107.00 |
4327********3642 |
038827 |
04/28/2023 |
| BOWEN, TYLER |
9V-521020190 |
5 |
38.00 |
4327********2097 |
038859 |
04/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
77.00 |
4661********8643 |
044831 |
04/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
164656 |
04/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
130960 |
04/28/2023 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
6011********0243 |
02846R |
04/28/2023 |
| CHAMBERS, EUGENIA |
9V-521020424 |
5 |
10.00 |
4064********3884 |
038804 |
04/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028665 |
04/28/2023 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
038964 |
04/28/2023 |
| CUTLER, CHELSIE |
9V-521020616 |
5 |
74.00 |
4347********6730 |
023607 |
04/28/2023 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
187221 |
04/28/2023 |
| FRANK, JESSE |
9V-521020333 |
5 |
27.99 |
4327********5498 |
039046 |
04/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
039002 |
04/28/2023 |
| GODARD, CHERRENA |
9V-521020664 |
5 |
35.00 |
4327********2318 |
039026 |
04/28/2023 |
| GODWIN, CRAIG |
9V-521020700 |
5 |
35.00 |
4327********2437 |
039080 |
04/28/2023 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
039086 |
04/28/2023 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
174073 |
04/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
69.00 |
4661********2121 |
088223 |
04/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
039137 |
04/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
77.00 |
4327********3859 |
039146 |
04/28/2023 |
| LEGGETT II, TRACY |
9V-10781 |
5 |
33.00 |
4046********0858 |
028759 |
04/28/2023 |
| MANNING, JACKIE |
9V-10604 |
5 |
28.00 |
4327********1619 |
039165 |
04/28/2023 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
090345 |
04/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
055585 |
04/28/2023 |
| NOONAN, JOHN |
9V-521020702 |
5 |
35.00 |
4194********6950 |
523261 |
04/28/2023 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028761 |
04/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
89.00 |
4430********2730 |
811336 |
04/28/2023 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
852423 |
04/28/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
12.00 |
4327********4843 |
039301 |
04/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
043118 |
04/28/2023 |
| TATE, TYLER |
9V-10363 |
5 |
28.00 |
4327********6922 |
039331 |
04/28/2023 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
088971 |
04/28/2023 |
| TWIDDY, BEN |
9V-5210110971 |
5 |
272.00 |
4147********0377 |
64061D |
04/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
029584 |
04/28/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H67522 |
04/28/2023 |
| WILKERSON, KEAGAN |
9V-10563 |
5 |
38.00 |
4327********4041 |
039389 |
04/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.99 |
| 1 |
MasterCard |
38.00 |
| 34 |
Visa |
1905.92 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.91 |