Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CASEY |
9V-521020252 |
4 |
35.00 |
4482********6577 |
021653 |
12/21/2023 |
| BATEMAN, BRAXTON |
9V-10931 |
4 |
38.00 |
4430********8052 |
703940 |
12/21/2023 |
| BLEVINS, JENNIFER |
9V-521020191 |
4 |
20.00 |
4661********4547 |
061053 |
12/21/2023 |
| BOWEN, TYLER |
9V-10941 |
4 |
35.00 |
4327********2097 |
269834 |
12/21/2023 |
| BUCK, ALLISON |
9V-10236 |
4 |
41.99 |
4334********3804 |
250069 |
12/21/2023 |
| CHESSON, KOLBY |
9V-10383 |
4 |
15.00 |
4327********5534 |
269870 |
12/21/2023 |
| EURE, ANDY |
9V-521020053 |
4 |
29.99 |
4327********8730 |
269879 |
12/21/2023 |
| GILLIAM, TATYUANNA |
9V-10953 |
4 |
38.00 |
4000********1373 |
757080 |
12/21/2023 |
| GUERRERO-JUAREZ, JESSICA |
9V-521020149 |
4 |
25.00 |
4661********8903 |
022186 |
12/21/2023 |
| GURKIN, JUANITA |
9V-5210110316 |
4 |
12.00 |
4072********1539 |
021630 |
12/21/2023 |
| HARDISON, DARLENE |
9V-5210110386 |
4 |
20.00 |
4430********8958 |
219066 |
12/21/2023 |
| HARDISON, LAUREN |
9V-521020381 |
4 |
35.00 |
4661********3486 |
061328 |
12/21/2023 |
| HARRELL, GRACE |
9V-521020145 |
4 |
20.00 |
4327********4124 |
269921 |
12/21/2023 |
| HOWELL, SHENIQUA |
9V-52120688 |
4 |
35.00 |
4327********1169 |
269915 |
12/21/2023 |
| JACKSON, ANDREW |
9V-10562 |
4 |
38.00 |
4266********8046 |
06051C |
12/21/2023 |
| JACKSON, MIA |
9V-521020281 |
4 |
74.00 |
4020********4105 |
269927 |
12/21/2023 |
| JONES, CHRISTINA |
9V-521020421 |
4 |
20.00 |
4020********6560 |
269938 |
12/21/2023 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021186 |
12/21/2023 |
| MANNING, CALEB |
9V-521020736 |
4 |
35.00 |
4661********9173 |
061521 |
12/21/2023 |
| MEBANE, HUNTER |
9V-10800 |
4 |
38.00 |
4430********6798 |
668198 |
12/21/2023 |
| MORRISON, JOHN |
9V-10271 |
4 |
33.00 |
4327********5761 |
269966 |
12/21/2023 |
| MUHAMMAD, MAHER |
9V-521020724 |
4 |
35.00 |
3716*******2028 |
128670 |
12/21/2023 |
| PAYNE, GARY |
9V-201705 |
4 |
12.00 |
4403********6715 |
904905 |
12/21/2023 |
| PEDRAZA, VICTOR |
9V-521020743 |
4 |
27.99 |
4020********9509 |
270000 |
12/21/2023 |
| PRICE, STACY |
9V-5210110033 |
4 |
51.00 |
4634********3014 |
061723 |
12/21/2023 |
| RAYNOR, MARCY |
9V-521020678 |
4 |
35.00 |
4327********1568 |
270012 |
12/21/2023 |
| ROBBINS, ROBERT |
9V-521020111 |
4 |
42.00 |
4071********5464 |
021681 |
12/21/2023 |
| ROCHELLE, MARY FRANCES |
9V-10973 |
4 |
3.00 |
4327********0406 |
270021 |
12/21/2023 |
| ROGERS, JORDAN |
9V-5210110880 |
4 |
32.00 |
4670********4983 |
021663 |
12/21/2023 |
| ROGERSON, KAREN |
9V-5210101678 |
4 |
12.00 |
4634********0950 |
041717 |
12/21/2023 |
| ROSS, BRETT |
9V-521020222 |
4 |
35.00 |
4327********5914 |
270031 |
12/21/2023 |
| SALAZAR, ALAN |
9V-521020692 |
4 |
25.00 |
4737********1895 |
094542 |
12/21/2023 |
| THIGPEN, MATTENIA |
9V-521021675 |
4 |
35.00 |
5178********6032 |
06210B |
12/21/2023 |
| WHIPPLE, CHLOE |
9V-521020642 |
4 |
35.00 |
4425********0117 |
271429 |
12/21/2023 |
| WHITLEY, CAITLIN |
9V-10772 |
4 |
10.00 |
4661********0763 |
022794 |
12/21/2023 |
| WRIGHT, TOBIN |
9V-10608 |
4 |
6.00 |
4020********3319 |
270086 |
12/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 34 |
Visa |
983.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.97 |