Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, BILLY |
9V-10758 |
1 |
38.00 |
5146********1755 |
1F62E8 |
07/02/2023 |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
002473 |
07/02/2023 |
| BLACK, JAMES |
9V-521020716 |
1 |
35.00 |
5146********4399 |
093A24 |
07/02/2023 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
029190 |
07/02/2023 |
| BLOUNT, DENISE |
9V-521020465 |
1 |
35.00 |
4327********2499 |
209199 |
07/02/2023 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********3906 |
84986D |
07/02/2023 |
| BOWEN, JOSH |
9V-10856 |
1 |
50.00 |
4020********8628 |
209235 |
07/02/2023 |
| BROWN, CARLIE |
9V-5210102204 |
1 |
20.00 |
5146********6525 |
8ECA9D |
07/02/2023 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
97.00 |
4661********5568 |
040544 |
07/02/2023 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
077902 |
07/02/2023 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
51.00 |
4334********3804 |
899912 |
07/02/2023 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
209314 |
07/02/2023 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
05592Z |
07/02/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
209312 |
07/02/2023 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
106164 |
07/02/2023 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
021826 |
07/02/2023 |
| CURLING, JACK |
9V-5210110837 |
1 |
39.00 |
4147********2084 |
85423D |
07/02/2023 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
209394 |
07/02/2023 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
74.00 |
5206********0292 |
321678 |
07/02/2023 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
094164 |
07/02/2023 |
| DUDLEY, MAKEBA |
9V-10773 |
1 |
38.00 |
4327********6945 |
209437 |
07/02/2023 |
| EDWARDS, JUSTIN |
9V-521020193 |
1 |
35.00 |
4640********6309 |
05664D |
07/02/2023 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
05673B |
07/02/2023 |
| ERVIN, ALICE |
9V-8T-10595 |
1 |
6.00 |
4327********3713 |
209476 |
07/02/2023 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5189********7348 |
91727Z |
07/02/2023 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********7553 |
699639 |
07/02/2023 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4661********5267 |
022442 |
07/02/2023 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
107.98 |
4661********2769 |
078804 |
07/02/2023 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
041580 |
07/02/2023 |
| GURKIN, KACEY |
9V-521020395 |
1 |
12.00 |
4327********1539 |
209580 |
07/02/2023 |
| HARDISON, CHRIS |
9V-521020674 |
1 |
168.00 |
4327********7274 |
209590 |
07/02/2023 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
209606 |
07/02/2023 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
002674 |
07/02/2023 |
| HODGES, JESSICA |
9V-10533B |
1 |
65.00 |
4737********6115 |
045311 |
07/02/2023 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
47.00 |
4020********1921 |
209662 |
07/02/2023 |
| JACKSON, ASHLEY |
9V-521020443 |
1 |
35.00 |
5146********9178 |
144052 |
07/02/2023 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
57.00 |
4327********9194 |
209722 |
07/02/2023 |
| JONES, COREY |
9V-10597 |
1 |
71.00 |
4737********4398 |
022131 |
07/02/2023 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
209740 |
07/02/2023 |
| KNOX, COURTNEY |
9V-5210110221 |
1 |
22.00 |
4334********5682 |
000076 |
07/02/2023 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
209758 |
07/02/2023 |
| LILLEY, JAKE |
9V-521020695 |
1 |
74.00 |
4661********2084 |
077365 |
07/02/2023 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
209796 |
07/02/2023 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
4020********9105 |
209826 |
07/02/2023 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
209835 |
07/02/2023 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
35.00 |
4447********8794 |
002147 |
07/02/2023 |
| NORMAN, SETH |
9V-10817 |
1 |
38.00 |
4733********5487 |
391900 |
07/02/2023 |
| PAXTON, BROOKE |
9V-521020634 |
1 |
28.00 |
4425********5787 |
063868 |
07/02/2023 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
023710 |
07/02/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
002455 |
07/02/2023 |
| POSTON, HENRY |
9V-10292 |
1 |
71.00 |
4020********7344 |
209927 |
07/02/2023 |
| ROBERSON, KAREN |
9V-10243 |
1 |
39.00 |
4072********5700 |
002242 |
07/02/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
68.00 |
4634********0950 |
024027 |
07/02/2023 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00298R |
07/02/2023 |
| SMITH, SHAWN |
9V-521020092 |
1 |
35.00 |
4599********0966 |
H06491 |
07/02/2023 |
| STOHLMAN, HARLEY |
9V-521020635 |
1 |
12.00 |
5253********6975 |
95015Z |
07/02/2023 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
5424********4938 |
07129P |
07/02/2023 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
210117 |
07/02/2023 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
49.00 |
4008********9005 |
002992 |
07/02/2023 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
000200 |
07/02/2023 |
| WILLIAMS, KATHERINE |
9V-10784 |
1 |
12.00 |
4733********6402 |
791616 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 51 |
Visa |
2066.46 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2412.46 |