Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| OBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********0962 |
066394 |
06/21/2019 |
| BAGGETT, COREY |
9V-5210103111 |
4 |
25.00 |
4020********3247 |
234574 |
06/21/2019 |
| BAKER, ALEC |
9V-5210110755 |
4 |
71.00 |
6011********4772 |
02106B |
06/21/2019 |
| BANKS, KEVIN |
9V-5210110028 |
4 |
29.99 |
4737********4443 |
099175 |
06/21/2019 |
| BARBER, ALLYSON |
9V-5210110269 |
4 |
40.99 |
4327********8124 |
234608 |
06/21/2019 |
| BARBER, SHERI |
9V-5210102616 |
4 |
24.00 |
4327********9380 |
234620 |
06/21/2019 |
| BATTLE, CAROLENE |
9V-5210103198 |
4 |
27.99 |
4327********5100 |
234628 |
06/21/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
083697 |
06/21/2019 |
| BLANCHARD, AARON |
9V-5210110864 |
4 |
30.00 |
4616********9126 |
70798B |
06/21/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
4 |
168.00 |
4020********1727 |
234667 |
06/21/2019 |
| BURCH, LEAH |
9V-108152 |
4 |
42.00 |
4020********7641 |
234683 |
06/21/2019 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
20.00 |
4334********1089 |
088106 |
06/21/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
11.00 |
4327********2104 |
234731 |
06/21/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
71123D |
06/21/2019 |
| DANIELS, FELISHA |
9V-5210110422 |
4 |
60.00 |
4327********7445 |
234769 |
06/21/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
4 |
29.99 |
4482********1283 |
076924 |
06/21/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
021652 |
06/21/2019 |
| FITZGERALD, SINDY |
9V-5210110244 |
4 |
68.99 |
4661********9729 |
084397 |
06/21/2019 |
| FRANK, JESSE |
9V-5210110349 |
4 |
27.99 |
4327********3828 |
234826 |
06/21/2019 |
| GRADY, DEBBY |
9V-5210102610 |
4 |
39.00 |
4400********2041 |
00681A |
06/21/2019 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
234858 |
06/21/2019 |
| GREENE, BILLIE |
9V-5210110467 |
4 |
27.99 |
5146********5583 |
61C93B |
06/21/2019 |
| GRIFFIN, JOHN |
9V-5210110143 |
4 |
27.99 |
4020********2355 |
234881 |
06/21/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
80.99 |
4661********6938 |
084683 |
06/21/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
234919 |
06/21/2019 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
088159 |
06/21/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
234947 |
06/21/2019 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
021176 |
06/21/2019 |
| PATTERSON, BRANDON |
9V-5210110751 |
4 |
148.50 |
4000********1215 |
530225 |
06/21/2019 |
| PAXTON, LEEANNA |
9V-5210110820 |
4 |
42.00 |
4430********9431 |
705628 |
06/21/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********5531 |
088189 |
06/21/2019 |
| PRICE, BENJAMIN |
9V-5210110152 |
4 |
29.99 |
4661********1199 |
068450 |
06/21/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
69.00 |
4661********7276 |
085362 |
06/21/2019 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
235101 |
06/21/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
235117 |
06/21/2019 |
| SHEPHERD, LESLIE |
9V-5210101340 |
4 |
35.00 |
5108********3192 |
064722 |
06/21/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
235136 |
06/21/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
077605 |
06/21/2019 |
| TAYLOR, MANDY |
9V-5210101830 |
4 |
29.99 |
4327********8125 |
235192 |
06/21/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
021328 |
06/21/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
092382 |
06/21/2019 |
| WHITTED, KATHRYN |
9V-107850 |
4 |
39.00 |
4147********1587 |
01761D |
06/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.99 |
| 39 |
Visa |
1899.30 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.29 |