Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, BILLY |
9V-10758 |
1 |
38.00 |
5146********5395 |
6D6775 |
09/01/2023 |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001387 |
09/01/2023 |
| BLACK, JAMES |
9V-521020716 |
1 |
35.00 |
5146********4399 |
4BD01A |
09/01/2023 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
022690 |
09/01/2023 |
| BLOUNT, DENISE |
9V-10934 |
1 |
35.00 |
4327********2499 |
614406 |
09/01/2023 |
| BOSTON, DONNIE |
9V-521020687 |
1 |
35.00 |
4020********0284 |
614404 |
09/01/2023 |
| BOWEN, JOSH |
9V-10856 |
1 |
50.00 |
4020********8628 |
614421 |
09/01/2023 |
| BROWN, CARLIE |
9V-5210102204 |
1 |
20.00 |
5146********6525 |
B47C4B |
09/01/2023 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
082180 |
09/01/2023 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
082174 |
09/01/2023 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
501034 |
09/01/2023 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
614435 |
09/01/2023 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
00031Z |
09/01/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
614443 |
09/01/2023 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
30.00 |
4152********0868 |
043743 |
09/01/2023 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********0256 |
025385 |
09/01/2023 |
| COX, LORIA |
9V-521020454 |
1 |
12.00 |
5332********5193 |
P9YYUU |
09/01/2023 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
614469 |
09/01/2023 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
551635 |
09/01/2023 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
081501 |
09/01/2023 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********3828 |
614476 |
09/01/2023 |
| EDWARDS, JUSTIN |
9V-521020753 |
1 |
35.00 |
4640********6309 |
00101A |
09/01/2023 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
00122B |
09/01/2023 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5189********7348 |
45010Z |
09/01/2023 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********7553 |
537481 |
09/01/2023 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
614509 |
09/01/2023 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
038249 |
09/01/2023 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
025627 |
09/01/2023 |
| GURKIN, KACEY |
9V-521020395 |
1 |
12.00 |
4327********1539 |
614540 |
09/01/2023 |
| HARDISON, HALEY |
9V-521020447 |
1 |
34.00 |
4327********1939 |
614541 |
09/01/2023 |
| HAYNES, BRENDA |
9V-10950 |
1 |
30.00 |
4270********9118 |
001397 |
09/01/2023 |
| JACKSON, ASHLEY |
9V-521020443 |
1 |
35.00 |
5146********9178 |
51CE9A |
09/01/2023 |
| JONES, CHRISTIAN |
9V-10444 |
1 |
45.00 |
4327********9194 |
614566 |
09/01/2023 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
022823 |
09/01/2023 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
614579 |
09/01/2023 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
614586 |
09/01/2023 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
059167 |
09/01/2023 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
77.00 |
4020********9105 |
614609 |
09/01/2023 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
614605 |
09/01/2023 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
38.00 |
4447********8794 |
001580 |
09/01/2023 |
| PAXTON, BROOKE |
9V-521020634 |
1 |
28.00 |
4425********5787 |
103559 |
09/01/2023 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
082840 |
09/01/2023 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
114911 |
09/01/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
001529 |
09/01/2023 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********7344 |
614645 |
09/01/2023 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
614655 |
09/01/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
038625 |
09/01/2023 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00131R |
09/01/2023 |
| SANDERSON, VALORIE |
9V-10884 |
1 |
33.00 |
4535********2637 |
H46367 |
09/01/2023 |
| SMITH, SHAWN |
9V-521020092 |
1 |
35.00 |
4599********0966 |
H46596 |
09/01/2023 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
614684 |
09/01/2023 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
10.00 |
4008********9005 |
001547 |
09/01/2023 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
501173 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
242.00 |
| 44 |
Visa |
1434.94 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.94 |