Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KENNETH |
9V-521020731 |
5 |
35.00 |
4403********1566 |
422074 |
08/28/2023 |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
35.00 |
4020********1752 |
067132 |
08/28/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
067133 |
08/28/2023 |
| BASS, CRISTLE |
9V-10748 |
5 |
38.00 |
5213********4887 |
02830P |
08/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
38.00 |
4327********3642 |
067149 |
08/28/2023 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
067171 |
08/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
018566 |
08/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
152721 |
08/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
247476 |
08/28/2023 |
| CHAMBERS, EUGENIA |
9V-521020424 |
5 |
10.00 |
4064********3884 |
070931 |
08/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028851 |
08/28/2023 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********3587 |
073816 |
08/28/2023 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
104266 |
08/28/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********6619 |
067256 |
08/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
067280 |
08/28/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********0400 |
006779 |
08/28/2023 |
| GODWIN, CRAIG |
9V-521020700 |
5 |
35.00 |
4327********2437 |
067303 |
08/28/2023 |
| HARDISON, HALEY |
9V-10681 |
5 |
20.00 |
4327********8269 |
067311 |
08/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
040377 |
08/28/2023 |
| JACKSON, MIA |
9V-521020281 |
9 |
68.00 |
4020********4105 |
067336 |
08/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
067361 |
08/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
067371 |
08/28/2023 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
33.00 |
4046********0858 |
028118 |
08/28/2023 |
| MANNING, JACKIE |
9V-10604 |
5 |
28.00 |
4327********1619 |
067389 |
08/28/2023 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
034789 |
08/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
034833 |
08/28/2023 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028170 |
08/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
730799 |
08/28/2023 |
| RAWLS, RAEGAN |
9V-521020273 |
5 |
47.00 |
4327********1876 |
067432 |
08/28/2023 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
000430 |
08/28/2023 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
362077 |
08/28/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
12.00 |
4327********4843 |
067469 |
08/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
71.99 |
4425********5810 |
100923 |
08/28/2023 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
035105 |
08/28/2023 |
| WHITAKER, MICHAEL |
9V-10487 |
5 |
38.00 |
4327********5395 |
067506 |
08/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
065832 |
08/28/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H67713 |
08/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 1 |
MasterCard |
38.00 |
| 34 |
Visa |
1134.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.44 |