Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
9V-5210110849 |
4 |
29.00 |
4737********3680 |
099489 |
05/22/2019 |
| BAGGETT, COREY |
9V-5210103111 |
4 |
25.00 |
4020********3247 |
657280 |
05/22/2019 |
| BAKER, ALEC |
9V-5210110755 |
4 |
149.00 |
6011********4772 |
02247B |
05/22/2019 |
| BANKS, KEVIN |
9V-5210110028 |
4 |
29.99 |
4737********4443 |
091274 |
05/22/2019 |
| BATTLE, CAROLENE |
9V-5210103198 |
4 |
27.99 |
4327********5100 |
657294 |
05/22/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
002693 |
05/22/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
4 |
168.00 |
4020********1727 |
657306 |
05/22/2019 |
| BURCH, LEAH |
9V-108152 |
4 |
42.00 |
4020********7641 |
657325 |
05/22/2019 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
20.00 |
4334********1089 |
288579 |
05/22/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
11.00 |
4327********2104 |
657395 |
05/22/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
23151D |
05/22/2019 |
| DANIELS, FELISHA |
9V-5210110422 |
4 |
60.00 |
4327********7445 |
657413 |
05/22/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
022408 |
05/22/2019 |
| FITZGERALD, SINDY |
9V-5210110244 |
4 |
29.99 |
4661********9729 |
003374 |
05/22/2019 |
| FRANK, JESSE |
9V-5210110349 |
4 |
27.99 |
4327********3828 |
657471 |
05/22/2019 |
| GRIFFIN, JOHN |
9V-5210110143 |
4 |
27.99 |
4020********2355 |
657482 |
05/22/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
003654 |
05/22/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
69.00 |
4327********3742 |
657504 |
05/22/2019 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
288649 |
05/22/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
657508 |
05/22/2019 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
022943 |
05/22/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********5531 |
288682 |
05/22/2019 |
| PRICE, BENJAMIN |
9V-5210110152 |
4 |
29.99 |
4661********1199 |
004275 |
05/22/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
072610 |
05/22/2019 |
| PRICE, MICHAEL |
9V-5210110752 |
4 |
39.00 |
4661********1842 |
072618 |
05/22/2019 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
657663 |
05/22/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
657673 |
05/22/2019 |
| SHEPHERD, LESLIE |
9V-5210101340 |
4 |
35.00 |
5108********3192 |
081242 |
05/22/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
657696 |
05/22/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
004652 |
05/22/2019 |
| STALLS, ALDEN |
9V-5210110242 |
4 |
25.00 |
4661********7891 |
004726 |
05/22/2019 |
| TAYLOR, MANDY |
9V-5210101830 |
4 |
29.99 |
4327********8125 |
657726 |
05/22/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
022516 |
05/22/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
69.00 |
4737********8657 |
015658 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 32 |
Visa |
1427.82 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.82 |