Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
718052 |
06/14/2019 |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
30.00 |
4661********2023 |
041587 |
06/14/2019 |
| BARROW, NEILL |
9V-5210110306 |
3 |
29.99 |
4020********4070 |
740059 |
06/14/2019 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
082261 |
06/14/2019 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
740082 |
06/14/2019 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
71388D |
06/14/2019 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
014303 |
06/14/2019 |
| CARROTHERS, LISA |
9V-5210102803 |
3 |
24.00 |
4327********3139 |
740144 |
06/14/2019 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
68.99 |
4168********2365 |
014833 |
06/14/2019 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
42.00 |
4634********0924 |
082817 |
06/14/2019 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
69.00 |
4744********7425 |
100072 |
06/14/2019 |
| DAVIS, JEFFREY |
9V-5210110231 |
3 |
29.99 |
4737********6280 |
099339 |
06/14/2019 |
| ELLIOTT, GARY |
9V-5210101819 |
3 |
42.00 |
4327********3177 |
740228 |
06/14/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
3 |
272.00 |
5523********7232 |
01534Z |
06/14/2019 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
066824 |
06/14/2019 |
| GOOD, DEBBIE |
9V-5210102326 |
3 |
25.00 |
4397********5844 |
01570D |
06/14/2019 |
| GREEN, MARY |
9V-5210110360 |
3 |
30.00 |
4327********7005 |
740319 |
06/14/2019 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
080088 |
06/14/2019 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********7158 |
718716 |
06/14/2019 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
083549 |
06/14/2019 |
| HARRELL, MATHEW |
9V-5210103038 |
3 |
29.99 |
4661********2530 |
042942 |
06/14/2019 |
| HARRIS, SCOTTY |
9V-5210110094 |
3 |
29.99 |
4327********0980 |
740414 |
06/14/2019 |
| HEZEL, RACHEL |
9V-5210110352 |
3 |
42.00 |
4737********2568 |
024053 |
06/14/2019 |
| JAMES, TREMAINE |
9V-5210110464 |
3 |
29.99 |
4327********2239 |
740466 |
06/14/2019 |
| JOYNER, RENEE |
9V-5210101943 |
3 |
18.00 |
4020********0420 |
740488 |
06/14/2019 |
| LUCAS, KIRSTEN |
9V-5210102792 |
3 |
60.00 |
4334********5663 |
236506 |
06/14/2019 |
| MODLIN, COURTNEY |
9V-5210102892 |
3 |
29.99 |
4327********0841 |
740501 |
06/14/2019 |
| MOORE, GINGER |
9V-5210110451 |
3 |
30.00 |
4046********6455 |
014610 |
06/14/2019 |
| MOORE, JAMES |
9V-5210110452 |
3 |
30.00 |
4327********3539 |
740538 |
06/14/2019 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
043648 |
06/14/2019 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
60.00 |
4327********1050 |
740575 |
06/14/2019 |
| PRICE, MICHAEL |
9V-5210110752 |
3 |
30.00 |
4661********1842 |
043891 |
06/14/2019 |
| PRICE, STACY |
9V-5210110033 |
3 |
20.00 |
4661********4106 |
043863 |
06/14/2019 |
| RITTER, ANN |
9V-PTONLY |
3 |
168.00 |
5424********7777 |
75380P |
06/14/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
3 |
168.00 |
3797*******1002 |
106490 |
06/14/2019 |
| ROBERTS, BETTY |
9V-5210101793 |
3 |
29.99 |
4046********7649 |
014085 |
06/14/2019 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
740689 |
06/14/2019 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
30.00 |
4661********2023 |
044323 |
06/14/2019 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4661********8334 |
085127 |
06/14/2019 |
| SHEPHERD, EMILY |
9V-5210110501 |
3 |
30.00 |
4053********0345 |
014580 |
06/14/2019 |
| SHORTREED, RYAN |
9V-5210110354 |
3 |
29.99 |
5312********5010 |
130971 |
06/14/2019 |
| STONE, LAURA |
9V-5210102791 |
3 |
80.99 |
4020********7859 |
740768 |
06/14/2019 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
054593 |
06/14/2019 |
| WHITFIELD, JILL |
9V-5210110450 |
3 |
30.00 |
4622********1719 |
73277A |
06/14/2019 |
| WOODY, JOSH |
9V-5210110801 |
3 |
29.00 |
4020********7397 |
740825 |
06/14/2019 |
| WOODY, TAYLOR |
9V-5210110799 |
3 |
29.00 |
4020********7397 |
740835 |
06/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
168.00 |
| 3 |
MasterCard |
469.99 |
| 42 |
Visa |
1459.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.81 |