Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, BILLY |
9V-10758 |
1 |
38.00 |
5146********1755 |
C3B0FB |
06/01/2023 |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001652 |
06/01/2023 |
| BLACK, JAMES |
9V-521020716 |
1 |
35.00 |
5146********4399 |
AC17FB |
06/01/2023 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
023529 |
06/01/2023 |
| BLOUNT, DENISE |
9V-521020465 |
1 |
35.00 |
4327********2499 |
167494 |
06/01/2023 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********3906 |
95210D |
06/01/2023 |
| BOSTON, DONNIE |
9V-521020687 |
1 |
74.00 |
4020********0284 |
167497 |
06/01/2023 |
| BOWEN, JOSH |
9V-10856 |
1 |
89.00 |
4020********8628 |
167512 |
06/01/2023 |
| BROWN, CARLIE |
9V-5210102204 |
1 |
40.00 |
5146********6525 |
C89CD6 |
06/01/2023 |
| BROWN, CINDY |
9V-5210102199 |
1 |
20.00 |
4737********0218 |
026741 |
06/01/2023 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
057826 |
06/01/2023 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
089006 |
06/01/2023 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
544810 |
06/01/2023 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
72.00 |
4020********5304 |
167530 |
06/01/2023 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
08635Z |
06/01/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
167535 |
06/01/2023 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
049734 |
06/01/2023 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
019957 |
06/01/2023 |
| COX, LORIA |
9V-521020454 |
1 |
12.00 |
5332********5193 |
D6VORC |
06/01/2023 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
167556 |
06/01/2023 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
512090 |
06/01/2023 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
063283 |
06/01/2023 |
| DUDLEY, MAKEBA |
9V-10773 |
1 |
38.00 |
4327********6945 |
167579 |
06/01/2023 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
08714D |
06/01/2023 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
08730B |
06/01/2023 |
| ERVIN, ALICE |
9V-8T-10595 |
1 |
6.00 |
4327********3713 |
167588 |
06/01/2023 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5189********7348 |
69271Z |
06/01/2023 |
| GODARD, GARRETT |
9V-10327 |
1 |
72.00 |
4000********7553 |
004760 |
06/01/2023 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4661********5267 |
020100 |
06/01/2023 |
| GRIFFIN, DEBORAH |
9V-10477 |
1 |
68.98 |
4661********2769 |
020116 |
06/01/2023 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
058091 |
06/01/2023 |
| HARDISON, CHRIS |
9V-521020674 |
1 |
168.00 |
4327********7274 |
167628 |
06/01/2023 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
167625 |
06/01/2023 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001980 |
06/01/2023 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
47.00 |
4020********1921 |
167643 |
06/01/2023 |
| JACKSON, ASHLEY |
9V-521020443 |
1 |
35.00 |
5146********9178 |
936CEF |
06/01/2023 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
57.00 |
4327********9194 |
167687 |
06/01/2023 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
020384 |
06/01/2023 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
167670 |
06/01/2023 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
544859 |
06/01/2023 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
167684 |
06/01/2023 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
000211 |
06/01/2023 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
167691 |
06/01/2023 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
167699 |
06/01/2023 |
| NORMAN, SETH |
9V-10817 |
1 |
38.00 |
4733********5487 |
790779 |
06/01/2023 |
| PAXTON, BROOKE |
9V-521020634 |
1 |
28.00 |
4425********5787 |
056847 |
06/01/2023 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
089703 |
06/01/2023 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
056848 |
06/01/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
001294 |
06/01/2023 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********7344 |
167740 |
06/01/2023 |
| RIDDICK, KENNEY JR |
9V-10522 |
1 |
72.00 |
4327********4417 |
167762 |
06/01/2023 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
167747 |
06/01/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
089848 |
06/01/2023 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00175R |
06/01/2023 |
| SMITH, SHAWN |
9V-521020092 |
1 |
35.00 |
4599********0966 |
H46593 |
06/01/2023 |
| STANTON, SHANNON |
9V-10438 |
1 |
6.00 |
4737********1230 |
056840 |
06/01/2023 |
| STOHLMAN, HARLEY |
9V-521020635 |
1 |
12.00 |
5253********6975 |
15621Z |
06/01/2023 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
5424********4938 |
75471P |
06/01/2023 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
127.00 |
4020********7816 |
167785 |
06/01/2023 |
| WAGNER, LACI |
9V-521020180 |
1 |
20.00 |
4327********5730 |
167790 |
06/01/2023 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
10.00 |
4008********9005 |
001941 |
06/01/2023 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
544896 |
06/01/2023 |
| WILLIAMS, KATHERINE |
9V-10784 |
1 |
12.00 |
4733********6402 |
321188 |
06/01/2023 |
| WILLIFORD, CECILIA |
9V-10485 |
1 |
30.00 |
4334********8888 |
544898 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
304.00 |
| 53 |
Visa |
1992.44 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.44 |