Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
526908 |
06/28/2023 |
| BASS, CRISTLE |
9V-10748 |
5 |
38.00 |
5213********4887 |
02838P |
06/28/2023 |
| BLOUNT, SHAWN |
9V-521020345 |
5 |
39.00 |
4327********8821 |
526928 |
06/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
38.00 |
4327********3642 |
526957 |
06/28/2023 |
| BOWEN, TYLER |
9V-521020190 |
5 |
38.00 |
4327********2097 |
526961 |
06/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
021047 |
06/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
191354 |
06/28/2023 |
| BROWN, CINDY |
9V-5210102199 |
5 |
20.00 |
4737********7402 |
063255 |
06/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
028503 |
06/28/2023 |
| CHAMBERS, EUGENIA |
9V-521020424 |
5 |
10.00 |
4064********3884 |
060649 |
06/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028398 |
06/28/2023 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
527086 |
06/28/2023 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********3587 |
037161 |
06/28/2023 |
| DE LEON, JORGE |
9V-10868 |
5 |
77.00 |
3722*******1003 |
185776 |
06/28/2023 |
| FRANK, JESSE |
9V-521020333 |
5 |
27.99 |
4327********5498 |
527127 |
06/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
527112 |
06/28/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********0400 |
098098 |
06/28/2023 |
| GODWIN, CRAIG |
9V-521020700 |
5 |
74.00 |
4327********2437 |
527149 |
06/28/2023 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
527175 |
06/28/2023 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
160258 |
06/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
021648 |
06/28/2023 |
| JORDAN, TJ |
9V-10981 |
5 |
30.00 |
4327********8683 |
527218 |
06/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
527238 |
06/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
527255 |
06/28/2023 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
33.00 |
4046********0858 |
028835 |
06/28/2023 |
| MANNING, JACKIE |
9V-10604 |
5 |
28.00 |
4327********1619 |
527278 |
06/28/2023 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
021803 |
06/28/2023 |
| MATTHEWS, EMILY |
9V-521020380 |
5 |
59.00 |
4327********4242 |
527311 |
06/28/2023 |
| MURPHY, CRAVEN |
9V-521020327 |
5 |
3.00 |
4327********8215 |
527342 |
06/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
021875 |
06/28/2023 |
| PENN, CAROL |
9V-521020673 |
5 |
74.00 |
4147********1003 |
028853 |
06/28/2023 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1357 |
527368 |
06/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
190015 |
06/28/2023 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
010242 |
06/28/2023 |
| SHELL, MOLLY |
9V-10895 |
5 |
74.00 |
4733********3908 |
320401 |
06/28/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
12.00 |
4327********4843 |
527429 |
06/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
048291 |
06/28/2023 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
022229 |
06/28/2023 |
| TWIDDY, BEN |
9V-5210110971 |
5 |
272.00 |
4147********0377 |
31412D |
06/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
086564 |
06/28/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H74195 |
06/28/2023 |
| WILKERSON, KEAGAN |
9V-10563 |
5 |
38.00 |
4327********4041 |
527539 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.99 |
| 1 |
MasterCard |
38.00 |
| 38 |
Visa |
1796.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.91 |