Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110785 |
2 |
80.00 |
4430********4470 |
341801 |
06/07/2019 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
007585 |
06/07/2019 |
| BAKER, SHERRY |
9V-5210102745 |
2 |
24.00 |
4020********1787 |
555144 |
06/07/2019 |
| BASDEN, NATHAN |
9V-5210110442 |
2 |
30.00 |
4327********5125 |
555156 |
06/07/2019 |
| BEACH, BRANDON |
9V-5210110355 |
2 |
29.99 |
4050********3468 |
00784C |
06/07/2019 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
088001 |
06/07/2019 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********4283 |
011170 |
06/07/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
014960 |
06/07/2019 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
81.00 |
4738********0003 |
007793 |
06/07/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
011171 |
06/07/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
555230 |
06/07/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
555254 |
06/07/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
555287 |
06/07/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
026794 |
06/07/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
555353 |
06/07/2019 |
| COREY, KIMIANN |
9V-5210102918 |
2 |
62.99 |
4020********4491 |
555358 |
06/07/2019 |
| DAVIS, JASON |
9V-5210110781 |
2 |
69.00 |
4737********0603 |
069045 |
06/07/2019 |
| DAVIS, TERMANE SHONDEL |
9V-5210110026 |
2 |
29.99 |
4744********6843 |
154940 |
06/07/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
555412 |
06/07/2019 |
| EVERETT, BARBARA |
9V-5210110789 |
2 |
69.00 |
4327********8718 |
555432 |
06/07/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
02239P |
06/07/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
02245Z |
06/07/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
011172 |
06/07/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
477722 |
06/07/2019 |
| GREGORY, KATE |
9V-ATEGREGORY |
2 |
29.00 |
4465********1698 |
007877 |
06/07/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
090524 |
06/07/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
090577 |
06/07/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
477742 |
06/07/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
555575 |
06/07/2019 |
| HOLLIS, JASON |
9V-5210110199 |
2 |
27.99 |
4482********1511 |
015280 |
06/07/2019 |
| HOWARD, SHELBY |
9V-5210110343 |
2 |
29.99 |
4425********5976 |
011173 |
06/07/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
423370 |
06/07/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
81.00 |
4616********8234 |
41287C |
06/07/2019 |
| KNIGHT, BEVERLY |
9V-5210110339 |
2 |
29.99 |
4327********2704 |
555650 |
06/07/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
69.00 |
5146********3658 |
F6E016 |
06/07/2019 |
| LAWRENCE, MICHAEL |
9V-5210110786 |
2 |
284.50 |
4327********4106 |
555668 |
06/07/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
555680 |
06/07/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
555727 |
06/07/2019 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********9898 |
555695 |
06/07/2019 |
| LUCIDO, DIANE |
9V-5210102158 |
2 |
29.99 |
4327********5268 |
555721 |
06/07/2019 |
| MANNING, KARMEN |
9V-5210110363 |
2 |
30.00 |
4327********9894 |
555741 |
06/07/2019 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6981 |
555755 |
06/07/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
555776 |
06/07/2019 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
555780 |
06/07/2019 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001263 |
06/07/2019 |
| MATTHEWS, SCOTT |
9V-5210110267 |
2 |
29.99 |
4147********8787 |
02571C |
06/07/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
090548 |
06/07/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
099338 |
06/07/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
42155A |
06/07/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
555886 |
06/07/2019 |
| OGLESBY, MATTHEW |
9V-5210110858 |
2 |
35.00 |
4327********3232 |
555907 |
06/07/2019 |
| ONEAL, LAUREN |
9V-10001 |
2 |
66.00 |
4599********4775 |
H71120 |
06/07/2019 |
| PADGETTE, BROOKE |
9V-5210110796 |
2 |
90.00 |
4430********8231 |
443194 |
06/07/2019 |
| PERRY, MICHELLE |
9V-5210110798 |
2 |
35.00 |
4465********9550 |
007192 |
06/07/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
2 |
29.00 |
4661********8470 |
092204 |
06/07/2019 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
555969 |
06/07/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
086707 |
06/07/2019 |
| RIDLEY, MARY |
9V-5210110364 |
2 |
28.00 |
4020********5029 |
555992 |
06/07/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
143068 |
06/07/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
69.00 |
4020********2352 |
556005 |
06/07/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
68.99 |
4465********7474 |
007297 |
06/07/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
007946 |
06/07/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
556086 |
06/07/2019 |
| ROCHELLE, JASON |
9V-5210102768 |
2 |
29.99 |
4020********9164 |
556092 |
06/07/2019 |
| RODGERS, LAKEISHA |
9V-5210101436 |
2 |
25.00 |
4661********4067 |
091574 |
06/07/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
018445 |
06/07/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
064350 |
06/07/2019 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
2 |
272.00 |
4661********2342 |
092985 |
06/07/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
2 |
29.99 |
4327********9404 |
556243 |
06/07/2019 |
| STEWART, CAREY |
9V-5210110441 |
2 |
30.00 |
4327********2046 |
556263 |
06/07/2019 |
| STONE, STEPHEN |
9V-5210110800 |
2 |
29.00 |
4425********4649 |
011177 |
06/07/2019 |
| TYRE, CAROLINE |
9V-5210110779 |
2 |
69.00 |
4327********4607 |
556296 |
06/07/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
149074 |
06/07/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
43.00 |
4482********4208 |
015976 |
06/07/2019 |
| WHITTED, KATHRYN |
9V-107850 |
2 |
139.00 |
4147********1587 |
03029D |
06/07/2019 |
| WILLIAMS, ANITRICE |
9V-5210110149 |
2 |
29.99 |
4327********1712 |
556383 |
06/07/2019 |
| WILLIAMS, MARY |
9V-5210110192 |
2 |
29.00 |
4327********2473 |
556376 |
06/07/2019 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
42.00 |
4425********8763 |
011181 |
06/07/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4670********0198 |
007989 |
06/07/2019 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
556437 |
06/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 3 |
MasterCard |
125.99 |
| 75 |
Visa |
3377.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3555.19 |