Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
35.00 |
4020********1752 |
880740 |
12/28/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
880753 |
12/28/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
38.00 |
4327********3642 |
880766 |
12/28/2023 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
880775 |
12/28/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
055919 |
12/28/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
45.00 |
3712*******3007 |
142458 |
12/28/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
737160 |
12/28/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
028193 |
12/28/2023 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
129168 |
12/28/2023 |
| FRANK, JESSE |
9V-11089 |
5 |
27.99 |
4327********4299 |
880819 |
12/28/2023 |
| FRATALIA, JENNIFER |
9V-521021674 |
5 |
36.00 |
4737********1792 |
099570 |
12/28/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
880842 |
12/28/2023 |
| GODWIN, CRAIG |
9V-521021695 |
5 |
35.00 |
4327********2437 |
880862 |
12/28/2023 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
79.00 |
4661********9531 |
056067 |
12/28/2023 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
880892 |
12/28/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
018438 |
12/28/2023 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
880907 |
12/28/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
880885 |
12/28/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
880909 |
12/28/2023 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
028730 |
12/28/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
018554 |
12/28/2023 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
028514 |
12/28/2023 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
880949 |
12/28/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
704927 |
12/28/2023 |
| RAWLS, RAEGAN |
9V-521020273 |
5 |
47.00 |
4327********1876 |
880964 |
12/28/2023 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
092700 |
12/28/2023 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
911144 |
12/28/2023 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
12.00 |
4327********4843 |
880992 |
12/28/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
593504 |
12/28/2023 |
| SUSSEX, BRITTANY |
9V-521020739 |
5 |
29.00 |
4000********6696 |
593437 |
12/28/2023 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
018760 |
12/28/2023 |
| VAUGHN IV, LAWRENCE |
9V-10391 |
5 |
38.00 |
4661********9335 |
001666 |
12/28/2023 |
| WHITAKER, MICHAEL |
9V-10487 |
5 |
38.00 |
4327********5395 |
881013 |
12/28/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
004008 |
12/28/2023 |
| WILLIAMS, JANE |
9V-521020705 |
5 |
50.00 |
5312********6156 |
171396 |
12/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 1 |
MasterCard |
50.00 |
| 32 |
Visa |
1072.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.92 |