Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
9V-521020363 |
3 |
60.00 |
4327********2065 |
822843 |
07/14/2023 |
| BAILEY, TAMMY |
9V-521020636 |
3 |
35.00 |
4147********6777 |
04238D |
07/14/2023 |
| BATTS, LACEY |
9V-10399 |
3 |
12.00 |
4737********1222 |
052764 |
07/14/2023 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
010040 |
07/14/2023 |
| BELL, SHAUN |
9V-521020313 |
3 |
35.00 |
3726*******5007 |
199712 |
07/14/2023 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
822912 |
07/14/2023 |
| BENNETT, JOY |
9V-10992 |
3 |
3.00 |
4430********6109 |
485126 |
07/14/2023 |
| BLOUNT, SHAWN |
9V-521020345 |
3 |
35.00 |
4327********8821 |
822953 |
07/14/2023 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4147********1350 |
04328D |
07/14/2023 |
| BRITT, JUSTIN |
9V-10793 |
3 |
3.00 |
4327********8129 |
822975 |
07/14/2023 |
| BRYANT, MEGAN |
9V-10843 |
3 |
38.00 |
4661********8824 |
060684 |
07/14/2023 |
| CARR, BERNARD |
9V-10546 |
3 |
38.00 |
4737********1649 |
007193 |
07/14/2023 |
| CLARK, TALYOR |
9V-521020408 |
3 |
35.00 |
4327********9163 |
823044 |
07/14/2023 |
| CLIFTON, JESSICA |
9V-521020776 |
3 |
50.00 |
4430********0294 |
571169 |
07/14/2023 |
| CODY, CYNTHIA |
9V-10908 |
3 |
15.00 |
4327********7773 |
823061 |
07/14/2023 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
303565 |
07/14/2023 |
| DOUGHERTY, JAMI |
9V-10231 |
3 |
29.99 |
4737********3530 |
027975 |
07/14/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
3 |
35.00 |
4327********6619 |
823091 |
07/14/2023 |
| DUNLOW, THOMAS |
9V-10857 |
3 |
35.00 |
4327********6619 |
823096 |
07/14/2023 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014229 |
07/14/2023 |
| GILLIAM, TATYUANNA |
9V-10894 |
3 |
38.00 |
4000********7778 |
464809 |
07/14/2023 |
| GURGANUS, WENDY |
9V-10984 |
3 |
3.00 |
4046********7159 |
014731 |
07/14/2023 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
823147 |
07/14/2023 |
| HARDISON, ERICA |
9V-521020275 |
3 |
65.00 |
4327********5652 |
823162 |
07/14/2023 |
| JONES, ETHAN |
9V-521020618 |
3 |
3.00 |
4327********2394 |
823180 |
07/14/2023 |
| KNIGHT, MICHAEL |
9V-10834 |
3 |
35.00 |
5178********2048 |
04509B |
07/14/2023 |
| MEGILL, JENNIFER |
9V-521020329 |
3 |
20.00 |
4430********4298 |
633118 |
07/14/2023 |
| MEJIA, AMY |
9V-10765 |
3 |
59.00 |
4020********3253 |
823211 |
07/14/2023 |
| MOBLEY, JENNIFER |
9V-521020637 |
3 |
20.00 |
4327********7225 |
823227 |
07/14/2023 |
| MORABITO, BRIANNA |
9V-10853 |
3 |
35.00 |
4327********2112 |
823230 |
07/14/2023 |
| NEWKIRK, CHRISTINE |
9V-521020334 |
3 |
86.00 |
4737********4576 |
006389 |
07/14/2023 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
823250 |
07/14/2023 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
852801 |
07/14/2023 |
| OVERTON, SCOTT |
9V-521020456 |
3 |
30.00 |
4327********6568 |
823260 |
07/14/2023 |
| PHIFER, EVAN |
9V-10552 |
3 |
47.00 |
4327********8194 |
823274 |
07/14/2023 |
| PROULX, ASHLEY |
9V-521020781 |
3 |
35.00 |
4737********9361 |
002812 |
07/14/2023 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
823294 |
07/14/2023 |
| RIGGINS, JESSICA |
9V-10871 |
3 |
50.00 |
4586********0600 |
H70872 |
07/14/2023 |
| RODGERS, CEDRIC |
9V-10847 |
3 |
77.00 |
4020********9233 |
823307 |
07/14/2023 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
093989 |
07/14/2023 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
82066C |
07/14/2023 |
| SHORT, ANDREA |
9V-10600 |
3 |
77.00 |
4482********0082 |
076924 |
07/14/2023 |
| STURGILL, JUDY |
9V-10787 |
3 |
12.00 |
4327********1722 |
823372 |
07/14/2023 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
823376 |
07/14/2023 |
| TICE, JAMIE |
9V-202978 |
3 |
30.00 |
4327********6200 |
823388 |
07/14/2023 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********0377 |
82322D |
07/14/2023 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
50.00 |
4327********2394 |
823392 |
07/14/2023 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
74.00 |
4737********7248 |
083625 |
07/14/2023 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
018370 |
07/14/2023 |
| WHITFIELD, SAKINAH |
9V-10938 |
3 |
38.00 |
4327********3147 |
823447 |
07/14/2023 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
823460 |
07/14/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
45.00 |
4661********0763 |
062393 |
07/14/2023 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
075752 |
07/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 51 |
Visa |
1823.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.97 |