Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001070 |
08/01/2023 |
| BATTLE, CAROLENE |
9V-521020767 |
1 |
39.00 |
4046********2680 |
001326 |
08/01/2023 |
| BLACK, JAMES |
9V-521020716 |
1 |
35.00 |
5146********4399 |
20020C |
08/01/2023 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
064047 |
08/01/2023 |
| BLOUNT, DENISE |
9V-10934 |
1 |
35.00 |
4327********2499 |
393160 |
08/01/2023 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********3906 |
22119D |
08/01/2023 |
| BOWEN, JOSH |
9V-10856 |
1 |
50.00 |
4020********8628 |
393180 |
08/01/2023 |
| BROWN, CARLIE |
9V-5210102204 |
1 |
20.00 |
5146********6525 |
646632 |
08/01/2023 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
052455 |
08/01/2023 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
024145 |
08/01/2023 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
437349 |
08/01/2023 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
393190 |
08/01/2023 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
06732Z |
08/01/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
393191 |
08/01/2023 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
042215 |
08/01/2023 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
052527 |
08/01/2023 |
| COX, LORIA |
9V-521020454 |
1 |
34.00 |
5332********5193 |
L3MDMK |
08/01/2023 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
393215 |
08/01/2023 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
912373 |
08/01/2023 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
043253 |
08/01/2023 |
| DRAPER, CHASITY |
9V-10731 |
1 |
34.99 |
4327********3828 |
393242 |
08/01/2023 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********6309 |
06807A |
08/01/2023 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
06819B |
08/01/2023 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5189********7348 |
73734Z |
08/01/2023 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********7553 |
018779 |
08/01/2023 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4661********5267 |
012517 |
08/01/2023 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
024476 |
08/01/2023 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
052779 |
08/01/2023 |
| GURKIN, KACEY |
9V-521020395 |
1 |
12.00 |
4327********1539 |
393308 |
08/01/2023 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001130 |
08/01/2023 |
| HODGES, JESSICA |
9V-10533B |
1 |
65.00 |
4737********6115 |
061551 |
08/01/2023 |
| HOLLIDAY, CALEB |
9V-521020274 |
1 |
47.00 |
4020********1921 |
393341 |
08/01/2023 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
57.00 |
4327********9194 |
393374 |
08/01/2023 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
031071 |
08/01/2023 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
393392 |
08/01/2023 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
393414 |
08/01/2023 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
012748 |
08/01/2023 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********6295 |
393429 |
08/01/2023 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
4020********9105 |
393433 |
08/01/2023 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
393445 |
08/01/2023 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
77.00 |
4447********8794 |
001646 |
08/01/2023 |
| NORMAN, SETH |
9V-10817 |
1 |
38.00 |
4733********5487 |
392122 |
08/01/2023 |
| PAXTON, BROOKE |
9V-521020634 |
1 |
28.00 |
4425********5787 |
062619 |
08/01/2023 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
053074 |
08/01/2023 |
| PEEL, KELLY |
9V-10262 |
1 |
135.99 |
4425********6705 |
062620 |
08/01/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
001764 |
08/01/2023 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********7344 |
393487 |
08/01/2023 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
393507 |
08/01/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
024831 |
08/01/2023 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00109R |
08/01/2023 |
| SANDERSON, VALORIE |
9V-10884 |
1 |
33.00 |
4535********2637 |
H44590 |
08/01/2023 |
| SMITH, SHAWN |
9V-521020092 |
1 |
35.00 |
4599********0966 |
H44820 |
08/01/2023 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
5424********4938 |
77793P |
08/01/2023 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
393551 |
08/01/2023 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
10.00 |
4008********9005 |
001315 |
08/01/2023 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
437437 |
08/01/2023 |
| WILLIAMS, KATHERINE |
9V-10784 |
1 |
12.00 |
4733********6402 |
910543 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
221.00 |
| 49 |
Visa |
1745.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.43 |