Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
9V-521020252 |
4 |
35.00 |
4482********6577 |
058198 |
06/21/2023 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
049458 |
06/21/2023 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
036584 |
06/21/2023 |
| CASTANEDA, EDWIN |
9V-10872 |
4 |
38.00 |
6011********8569 |
02169R |
06/21/2023 |
| CHESSON, KENNETH |
9V-10369 |
4 |
38.00 |
4661********5715 |
030711 |
06/21/2023 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
871185 |
06/21/2023 |
| COLTRAIN, KERRIE |
9V-10777 |
4 |
38.00 |
4425********7104 |
024265 |
06/21/2023 |
| COOPER, LINWOOD |
9V-10791 |
4 |
38.00 |
4737********5429 |
079013 |
06/21/2023 |
| DAWSON, SAMANTHA |
9V-521020185 |
4 |
30.00 |
4482********0928 |
058251 |
06/21/2023 |
| DOUGHERTY, JAMI |
9V-10231 |
4 |
20.00 |
4737********3530 |
073761 |
06/21/2023 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
871241 |
06/21/2023 |
| GRIFFIN, SHANE |
9V-10462 |
4 |
42.00 |
4661********2769 |
049788 |
06/21/2023 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
030972 |
06/21/2023 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021602 |
06/21/2023 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
235731 |
06/21/2023 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
062857 |
06/21/2023 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
871299 |
06/21/2023 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
05419C |
06/21/2023 |
| JACKSON, MIA |
9V-521020281 |
4 |
35.00 |
4020********4105 |
871352 |
06/21/2023 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
871373 |
06/21/2023 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021658 |
06/21/2023 |
| MEBANE, HUNTER |
9V-10800 |
4 |
77.00 |
4430********6798 |
737998 |
06/21/2023 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
74.00 |
4000********2033 |
303690 |
06/21/2023 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
871410 |
06/21/2023 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
163134 |
06/21/2023 |
| PACHOCO, URIEL |
9V-10797 |
4 |
28.00 |
4737********7496 |
097867 |
06/21/2023 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
805923 |
06/21/2023 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
031489 |
06/21/2023 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
74.00 |
4327********1568 |
871496 |
06/21/2023 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
42.00 |
4071********5464 |
021713 |
06/21/2023 |
| ROCHELLE, MARY FRANCES |
9V-10490 |
4 |
3.00 |
4327********0406 |
871507 |
06/21/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
050472 |
06/21/2023 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
871516 |
06/21/2023 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
871519 |
06/21/2023 |
| SALAZAR, ALAN |
9V-521020692 |
4 |
25.00 |
4737********1895 |
002682 |
06/21/2023 |
| STANLEY, DONALD |
9V-521020676 |
4 |
74.00 |
4425********2908 |
024267 |
06/21/2023 |
| WATSON, CALLEY |
9V-35486 |
4 |
73.00 |
4327********3014 |
871598 |
06/21/2023 |
| WHITEHURST, BRYCE |
9V-521020194 |
4 |
12.00 |
4482********9335 |
058572 |
06/21/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
080200 |
06/21/2023 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
871621 |
06/21/2023 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
871623 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
1467.98 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.98 |