Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAMMY |
9V-521020636 |
3 |
35.00 |
4147********6777 |
09329D |
10/16/2023 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********4761 |
016152 |
10/16/2023 |
| BATTS, LACEY |
9V-10399 |
3 |
12.00 |
4737********1222 |
056265 |
10/16/2023 |
| BEDGOOD, KAYLA |
9V-5210110304 |
3 |
20.00 |
4661********7405 |
048150 |
10/16/2023 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
259359 |
10/16/2023 |
| BLOUNT, SHAWN |
9V-521020345 |
3 |
35.00 |
4327********8821 |
259362 |
10/16/2023 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
550721 |
10/16/2023 |
| BOTTOMS, TANYA |
9V-10969 |
3 |
38.00 |
4327********1759 |
259383 |
10/16/2023 |
| CHALK, WILLIAM |
9V-521020773 |
3 |
35.00 |
4535********8141 |
H95195 |
10/16/2023 |
| CHERRY, SHANTRECCE |
9V-10949 |
3 |
100.00 |
4327********4962 |
259446 |
10/16/2023 |
| CLARK, TALYOR |
9V-521020408 |
3 |
35.00 |
4327********9163 |
259447 |
10/16/2023 |
| CODY, CYNTHIA |
9V-10908 |
3 |
3.00 |
4327********7773 |
259478 |
10/16/2023 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
610929 |
10/16/2023 |
| DOUGHERTY, JAMI |
9V-10231 |
3 |
29.99 |
4737********3530 |
036439 |
10/16/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
3 |
35.00 |
4327********6619 |
259503 |
10/16/2023 |
| DUNLOW, THOMAS |
9V-10857 |
3 |
35.00 |
4327********6619 |
259523 |
10/16/2023 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
016998 |
10/16/2023 |
| GURGANUS, WENDY |
9V-10984 |
3 |
3.00 |
4046********7159 |
016254 |
10/16/2023 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
259538 |
10/16/2023 |
| HARRELL, JARRETT |
9V-10732 |
3 |
77.00 |
4737********5685 |
034862 |
10/16/2023 |
| JONES, ETHAN |
9V-521020618 |
3 |
3.00 |
4327********2394 |
259572 |
10/16/2023 |
| MEJIA, AMY |
9V-10765 |
3 |
59.00 |
4020********3253 |
259602 |
10/16/2023 |
| NEWKIRK, CHRISTINE |
9V-521020334 |
3 |
35.00 |
4737********4576 |
089803 |
10/16/2023 |
| NICHOLSON, DYLAN |
9V-521020269 |
3 |
25.00 |
4327********0202 |
259647 |
10/16/2023 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
511622 |
10/16/2023 |
| OVERTON, SCOTT |
9V-521020456 |
3 |
30.00 |
4327********6568 |
259688 |
10/16/2023 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
259707 |
10/16/2023 |
| REEVES, SHEA |
9V-10734 |
3 |
15.00 |
4327********0927 |
259731 |
10/16/2023 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
259735 |
10/16/2023 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********6343 |
016906 |
10/16/2023 |
| SEBA-TORRES, YOEL |
9V-10478 |
3 |
38.00 |
4737********1528 |
027377 |
10/16/2023 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
09726C |
10/16/2023 |
| STURGILL, JUDY |
9V-10787 |
3 |
12.00 |
4327********1722 |
259790 |
10/16/2023 |
| THOMAS, JULIE |
9V-521020471 |
3 |
50.00 |
4327********6608 |
259807 |
10/16/2023 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********0377 |
09738D |
10/16/2023 |
| VAUGHAN, FAITH |
9V-10814 |
3 |
50.00 |
4327********2394 |
259822 |
10/16/2023 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
033260 |
10/16/2023 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
050118 |
10/16/2023 |
| WHITFIELD, SAKINAH |
9V-10938 |
3 |
38.00 |
4327********3147 |
259871 |
10/16/2023 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
259875 |
10/16/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
3 |
45.00 |
4661********0763 |
075950 |
10/16/2023 |
| YOUNG, ALEXIS |
9V-10612 |
3 |
48.00 |
4737********6532 |
061524 |
10/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 42 |
Visa |
1391.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1391.96 |