Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
9V-521020252 |
4 |
35.00 |
4482********6577 |
065170 |
10/23/2023 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
711058 |
10/23/2023 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
038142 |
10/23/2023 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
845588 |
10/23/2023 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
391299 |
10/23/2023 |
| CHESSON, KENNETH |
9V-10369 |
4 |
38.00 |
4661********5715 |
038217 |
10/23/2023 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
845594 |
10/23/2023 |
| DAWSON, SAMANTHA |
9V-521020185 |
4 |
30.00 |
4482********0928 |
065209 |
10/23/2023 |
| DOUGHERTY, JAMI |
9V-10231 |
4 |
20.00 |
4737********3530 |
024000 |
10/23/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********6619 |
845618 |
10/23/2023 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
845626 |
10/23/2023 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
080185 |
10/23/2023 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
023170 |
10/23/2023 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
826515 |
10/23/2023 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
038390 |
10/23/2023 |
| HARRISON, THOMAS |
9V-521020757 |
4 |
65.00 |
4403********2388 |
660253 |
10/23/2023 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
845676 |
10/23/2023 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
09929C |
10/23/2023 |
| JACKSON, MIA |
9V-521020281 |
4 |
35.00 |
4020********4105 |
845688 |
10/23/2023 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
845690 |
10/23/2023 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
023907 |
10/23/2023 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
610550 |
10/23/2023 |
| MEBANE, MATTHEW |
9V-521020257 |
4 |
35.00 |
4000********2033 |
728981 |
10/23/2023 |
| MORRISON, JOHN |
9V-10271 |
4 |
72.00 |
4327********5761 |
845717 |
10/23/2023 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
125866 |
10/23/2023 |
| OWENS, PHILLIP |
9V-10943 |
4 |
35.00 |
4217********5631 |
037518 |
10/23/2023 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
303641 |
10/23/2023 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4634********3014 |
038692 |
10/23/2023 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
42.00 |
4071********5464 |
023072 |
10/23/2023 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
845757 |
10/23/2023 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
023040 |
10/23/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
089387 |
10/23/2023 |
| ROSS, BRETT |
9V-521020222 |
4 |
74.00 |
4327********5914 |
845787 |
10/23/2023 |
| STANLEY, DONALD |
9V-521020676 |
4 |
35.00 |
4425********2908 |
189275 |
10/23/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
038933 |
10/23/2023 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
845812 |
10/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 35 |
Visa |
1057.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.48 |