Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, PAIGE |
9V-5210110395 |
1 |
30.00 |
5312********6632 |
113017 |
06/03/2019 |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
003223 |
06/03/2019 |
| ANDRADE, MARILYN |
9V-5210110767 |
1 |
41.00 |
4737********5069 |
020165 |
06/03/2019 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
04591Z |
06/03/2019 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
655812 |
06/03/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
047784 |
06/03/2019 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
629274 |
06/03/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
1 |
39.00 |
4327********9455 |
655849 |
06/03/2019 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
29.99 |
4327********6735 |
655863 |
06/03/2019 |
| CHESSON, BRIDGETTE |
9V-5210103179 |
1 |
29.99 |
4737********8493 |
002719 |
06/03/2019 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
5178********8037 |
04717Z |
06/03/2019 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
161554 |
06/03/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
003335 |
06/03/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
008784 |
06/03/2019 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
629300 |
06/03/2019 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
03835C |
06/03/2019 |
| DAVIS, BETTY |
9V-5210110823 |
1 |
69.00 |
4661********2621 |
048392 |
06/03/2019 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
656011 |
06/03/2019 |
| DUCKWALL, DANELLE |
9V-5210110393 |
1 |
30.00 |
4737********8405 |
067152 |
06/03/2019 |
| DURHAM, TERRELL |
9V-5210110486 |
1 |
29.00 |
4327********8515 |
656028 |
06/03/2019 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********8540 |
656072 |
06/03/2019 |
| GRAY, AVIS |
9V-5210110022 |
1 |
29.99 |
4327********2807 |
656068 |
06/03/2019 |
| HIGHSMITH, SOPHIA |
9V-5210102734 |
1 |
27.99 |
4327********5063 |
656092 |
06/03/2019 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
06133Z |
06/03/2019 |
| KEEL, SAMANTHA |
9V-5210110814 |
1 |
42.00 |
4327********4280 |
656122 |
06/03/2019 |
| KEYES, SHEMEKA |
9V-5210110815 |
1 |
30.00 |
4327********1963 |
656129 |
06/03/2019 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
656147 |
06/03/2019 |
| LINARES, ERNESTO |
9V-5210110280 |
1 |
29.99 |
4327********2782 |
656153 |
06/03/2019 |
| MEEKS, JOHNNY |
9V-5210103072 |
1 |
29.99 |
4327********8087 |
656183 |
06/03/2019 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
049123 |
06/03/2019 |
| NOONAN, JOHN |
9V-5210110391 |
1 |
30.00 |
4194********0905 |
709800 |
06/03/2019 |
| PARKER, NORRIS |
9V-5210110025 |
1 |
71.00 |
4327********9318 |
656231 |
06/03/2019 |
| PAXTON, LEEANNA |
9V-5210110820 |
1 |
39.00 |
4430********9431 |
290913 |
06/03/2019 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
53.00 |
4661********0425 |
097273 |
06/03/2019 |
| PEEL, KELLY |
9V-5210110813 |
1 |
79.98 |
4425********6874 |
008786 |
06/03/2019 |
| PIERCE, JOHN |
9V-5210110390 |
1 |
60.00 |
4000********3878 |
140641 |
06/03/2019 |
| REVILLA, MARY |
9V-107782 |
1 |
68.99 |
4327********2767 |
656302 |
06/03/2019 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
097527 |
06/03/2019 |
| ROSS, MELISSA |
9V-5210102713 |
1 |
49.99 |
4000********7908 |
389154 |
06/03/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
1 |
39.00 |
4737********7229 |
033042 |
06/03/2019 |
| SAWYER, KRISTEN |
9V-5210101796 |
1 |
29.99 |
4327********7542 |
656359 |
06/03/2019 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
656385 |
06/03/2019 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
656390 |
06/03/2019 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.99 |
4327********4978 |
656397 |
06/03/2019 |
| SMITH, DOROTHY |
9V-5210110829 |
1 |
138.00 |
4327********5537 |
656415 |
06/03/2019 |
| SPELLER, JERRY |
9V-5210110488 |
1 |
30.00 |
4634********3097 |
049947 |
06/03/2019 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
008788 |
06/03/2019 |
| STROUD, TYLER |
9V-5210110274 |
1 |
29.99 |
4661********5251 |
050085 |
06/03/2019 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
050117 |
06/03/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
098063 |
06/03/2019 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
656501 |
06/03/2019 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
656525 |
06/03/2019 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
098257 |
06/03/2019 |
| WHITE, DANYEL |
9V-DANYEL |
1 |
9.00 |
4334********1317 |
629446 |
06/03/2019 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4072********8157 |
003881 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
107.99 |
| 50 |
Visa |
2108.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.76 |