Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
9V-521020252 |
4 |
35.00 |
4482********6577 |
003579 |
09/21/2023 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
77.00 |
4430********8052 |
383769 |
09/21/2023 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
068536 |
09/21/2023 |
| BOWEN, TYLER |
9V-10941 |
4 |
74.00 |
4327********2097 |
449389 |
09/21/2023 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
730543 |
09/21/2023 |
| CHESSON, KENNETH |
9V-10369 |
4 |
38.00 |
4661********5715 |
056241 |
09/21/2023 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
449447 |
09/21/2023 |
| COLTRAIN, KERRIE |
9V-10777 |
4 |
38.00 |
4425********7104 |
585091 |
09/21/2023 |
| COOPER, LINWOOD |
9V-10791 |
4 |
38.00 |
4737********5429 |
007509 |
09/21/2023 |
| DAWSON, SAMANTHA |
9V-521020185 |
4 |
30.00 |
4482********0928 |
003656 |
09/21/2023 |
| DOUGHERTY, JAMI |
9V-10231 |
4 |
20.00 |
4737********3530 |
021441 |
09/21/2023 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
449502 |
09/21/2023 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
056503 |
09/21/2023 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021845 |
09/21/2023 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
676402 |
09/21/2023 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
047473 |
09/21/2023 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
449560 |
09/21/2023 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
449588 |
09/21/2023 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
02281C |
09/21/2023 |
| JACKSON, MIA |
9V-521020281 |
4 |
35.00 |
4020********4105 |
449624 |
09/21/2023 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021200 |
09/21/2023 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
816415 |
09/21/2023 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
35.00 |
4000********2033 |
170832 |
09/21/2023 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
449705 |
09/21/2023 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
141745 |
09/21/2023 |
| PAYNE, GARY |
9V-201705 |
4 |
18.80 |
4403********6715 |
765218 |
09/21/2023 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
057239 |
09/21/2023 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
81.00 |
4071********5464 |
021403 |
09/21/2023 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
449800 |
09/21/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
057372 |
09/21/2023 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
449851 |
09/21/2023 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********1395 |
449827 |
09/21/2023 |
| SALAZAR, ALAN |
9V-521020692 |
4 |
25.00 |
4737********1895 |
073541 |
09/21/2023 |
| STANLEY, DONALD |
9V-521020676 |
4 |
35.00 |
4425********2908 |
710798 |
09/21/2023 |
| WATSON, CALLEY |
9V-10946 |
4 |
73.00 |
4327********3014 |
449921 |
09/21/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
048545 |
09/21/2023 |
| WILLIFORD, AMY |
9V-521020008 |
4 |
272.00 |
4327********8207 |
449946 |
09/21/2023 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
449935 |
09/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 37 |
Visa |
1391.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.78 |