Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, BILLY |
9V-10758 |
1 |
38.00 |
5146********5395 |
A7B415 |
11/01/2023 |
| BANKS, KEVIN |
9V-10286 |
1 |
3.00 |
4147********9313 |
001244 |
11/01/2023 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
051024 |
11/01/2023 |
| BLOUNT, DENISE |
9V-10934 |
1 |
35.00 |
4327********2499 |
032061 |
11/01/2023 |
| BROWN, CARLIE |
9V-5210102204 |
1 |
20.00 |
5146********6525 |
C63707 |
11/01/2023 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
038215 |
11/01/2023 |
| BUCK, DILLON |
9V-10346 |
1 |
3.00 |
4661********5568 |
092968 |
11/01/2023 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
12.00 |
4334********3804 |
029991 |
11/01/2023 |
| BULLOCK, DANIEL |
9V-10359 |
1 |
33.00 |
4020********5304 |
032082 |
11/01/2023 |
| BUTLER, BILL |
9V-521020451 |
1 |
35.00 |
5156********1070 |
06190Z |
11/01/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
1 |
30.00 |
4327********9825 |
032096 |
11/01/2023 |
| CHERRY, TEPRETTION |
9V-521020160 |
1 |
69.00 |
4152********0868 |
037272 |
11/01/2023 |
| COUNCIL, HILARY |
9V-521020240 |
1 |
25.00 |
4661********3453 |
022134 |
11/01/2023 |
| COX, LORIA |
9V-521020454 |
1 |
12.00 |
5332********5193 |
H27WXK |
11/01/2023 |
| DELPH, SARAH |
9V-521020463 |
1 |
35.00 |
4327********6542 |
032118 |
11/01/2023 |
| DOLBERRY, JENNIFER |
9V-521020684 |
1 |
35.00 |
5206********0292 |
852209 |
11/01/2023 |
| DOVER, CARL |
9V-201964 |
1 |
29.00 |
4737********2408 |
049120 |
11/01/2023 |
| DRAPER, CHASITY |
9V-10731 |
1 |
32.99 |
4327********3828 |
032135 |
11/01/2023 |
| EDWARDS, KATHRYN |
9V-521020206 |
1 |
35.00 |
4003********6025 |
06380B |
11/01/2023 |
| FINN, HAROLD |
9V-10596 |
1 |
32.00 |
5189********7348 |
41772Z |
11/01/2023 |
| GODARD, GARRETT |
9V-10327 |
1 |
3.00 |
4000********7553 |
195372 |
11/01/2023 |
| GODDARD, SAMARIYAH |
9V-10989 |
1 |
3.00 |
4020********7526 |
032173 |
11/01/2023 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4661********5267 |
022394 |
11/01/2023 |
| GRIFFIN, DEBORAH |
9V-10933 |
1 |
68.98 |
4661********2769 |
079860 |
11/01/2023 |
| GRIFFIN, SHANE |
9V-10462 |
1 |
41.99 |
4661********2769 |
079864 |
11/01/2023 |
| GURKIN, KACEY |
9V-521020395 |
1 |
12.00 |
4327********1539 |
032188 |
11/01/2023 |
| HARDISON, HALEY |
9V-521020447 |
1 |
12.00 |
4327********1939 |
032185 |
11/01/2023 |
| HAYNES, BRENDA |
9V-10950 |
1 |
30.00 |
4270********9118 |
001393 |
11/01/2023 |
| JACKSON, ASHLEY |
9V-521020443 |
1 |
35.00 |
5146********9178 |
ACAFBB |
11/01/2023 |
| JONES, COREY |
9V-10597 |
1 |
32.00 |
4737********4398 |
095276 |
11/01/2023 |
| KEYES, JOSEPH |
9V-10493 |
1 |
33.00 |
4327********3568 |
032206 |
11/01/2023 |
| LEGGETT, EMMY |
9V-10589 |
1 |
45.00 |
4327********8937 |
032216 |
11/01/2023 |
| LILLEY, JAKE |
9V-521020695 |
1 |
35.00 |
4661********2084 |
093469 |
11/01/2023 |
| MARTINEZ, DIANA |
9V-10506 |
1 |
31.50 |
4327********9541 |
032226 |
11/01/2023 |
| MEADOWS, AUSTIN |
9V-10983 |
1 |
38.00 |
4020********9105 |
032232 |
11/01/2023 |
| MILLER, JESS |
9V-10305 |
1 |
12.00 |
4327********6245 |
032246 |
11/01/2023 |
| MOBLEY, DUSTIN |
9V-521020717 |
1 |
38.00 |
4447********8794 |
001789 |
11/01/2023 |
| PACHOCO, URIEL |
9V-11032 |
1 |
28.00 |
4737********7496 |
083578 |
11/01/2023 |
| PAXTON, BROOKE |
9V-10971 |
1 |
28.00 |
4425********5787 |
534054 |
11/01/2023 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
3.00 |
4661********0672 |
093588 |
11/01/2023 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6705 |
549947 |
11/01/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
1 |
35.00 |
4465********4092 |
001483 |
11/01/2023 |
| POSTON, HENRY |
9V-10292 |
1 |
3.00 |
4020********7344 |
032271 |
11/01/2023 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
032282 |
11/01/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
038570 |
11/01/2023 |
| SADLER, MALLORY |
9V-521020078 |
1 |
35.00 |
6011********3105 |
00117R |
11/01/2023 |
| SMITH, SHAWN |
9V-521020092 |
1 |
35.00 |
4599********0966 |
H35140 |
11/01/2023 |
| STOTESBERRY, LELON |
9V-521020626 |
1 |
35.00 |
4147********0203 |
001798 |
11/01/2023 |
| SUSSEX, BRITTANY |
9V-521020739 |
1 |
45.00 |
4000********6696 |
883220 |
11/01/2023 |
| TRIAGA, CHASITY |
9V-10887 |
1 |
88.00 |
4020********7816 |
032292 |
11/01/2023 |
| WATERFIELD, CANDI |
9V-521020367 |
1 |
10.00 |
4008********9005 |
001373 |
11/01/2023 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
030084 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
207.00 |
| 44 |
Visa |
1328.43 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.43 |