Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
35.00 |
4020********1752 |
623022 |
11/28/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
623027 |
11/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
38.00 |
4327********3642 |
623063 |
11/28/2023 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
623053 |
11/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
074259 |
11/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
117299 |
11/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
426184 |
11/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028547 |
11/28/2023 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
623102 |
11/28/2023 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********3587 |
023753 |
11/28/2023 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
125321 |
11/28/2023 |
| FRANK, JESSE |
9V-11089 |
5 |
32.99 |
4327********4299 |
623126 |
11/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
623125 |
11/28/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********0400 |
052321 |
11/28/2023 |
| GODWIN, CRAIG |
9V-521020700 |
5 |
35.00 |
4327********2437 |
623159 |
11/28/2023 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
623164 |
11/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
036405 |
11/28/2023 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
623173 |
11/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
623184 |
11/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
623190 |
11/28/2023 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028594 |
11/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
044920 |
11/28/2023 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028905 |
11/28/2023 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
623224 |
11/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
267456 |
11/28/2023 |
| RAWLS, RAEGAN |
9V-521020273 |
5 |
47.00 |
4327********1876 |
623227 |
11/28/2023 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
081805 |
11/28/2023 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
850745 |
11/28/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
12.00 |
4327********4843 |
623258 |
11/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
128196 |
11/28/2023 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
045102 |
11/28/2023 |
| WHITAKER, MICHAEL |
9V-10487 |
5 |
38.00 |
4327********5395 |
623294 |
11/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
041382 |
11/28/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H59715 |
11/28/2023 |
| WILLIAMS, JANE |
9V-521020705 |
5 |
50.00 |
5312********6156 |
135685 |
11/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 1 |
MasterCard |
50.00 |
| 32 |
Visa |
1277.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.92 |