Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110174 |
5 |
29.99 |
5312********6632 |
145585 |
06/28/2019 |
| ANTKOW, TRACY |
9V-5210102423 |
5 |
29.99 |
4334********9700 |
867710 |
06/28/2019 |
| BARKLEY, KYLE |
9V-5210110805 |
5 |
69.00 |
4327********5164 |
811947 |
06/28/2019 |
| BEACH, BENJAMIN |
9V-5210110181 |
5 |
29.99 |
4046********2871 |
028294 |
06/28/2019 |
| BROWN, DAVID |
9V-5210110883 |
5 |
30.00 |
4327********5223 |
812043 |
06/28/2019 |
| BULLOCK, KAITLIN |
9V-5210110769 |
5 |
30.00 |
4039********1780 |
000555 |
06/28/2019 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
812147 |
06/28/2019 |
| CLARK, KELLY |
9V-5210110757 |
5 |
105.00 |
4634********1899 |
004036 |
06/28/2019 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
812189 |
06/28/2019 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
60.00 |
4020********0015 |
812220 |
06/28/2019 |
| DAVENPORT, MARSHALL |
9V-5210110406 |
5 |
60.00 |
6011********4304 |
02881R |
06/28/2019 |
| DAVIS, BEVERLY |
9V-5210102835 |
5 |
51.99 |
4327********9126 |
812280 |
06/28/2019 |
| EUNICE, CALEB |
9V-5210110284 |
5 |
29.99 |
4137********8383 |
044240 |
06/28/2019 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
065807 |
06/28/2019 |
| GAINER, KRYSTAEL |
9V-5210110764 |
5 |
28.00 |
4737********6439 |
018732 |
06/28/2019 |
| GANZERT, CAROLINE |
9V-5210110484 |
5 |
30.00 |
4266********7322 |
05736B |
06/28/2019 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
867819 |
06/28/2019 |
| GRADY, DEBBY |
9V-5210102610 |
5 |
27.99 |
4400********2041 |
04222A |
06/28/2019 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
812379 |
06/28/2019 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
119713 |
06/28/2019 |
| HOLCOMB, CHAD |
9V-5210110469 |
5 |
84.00 |
4661********7074 |
097731 |
06/28/2019 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********8338 |
812437 |
06/28/2019 |
| JONES, COREY |
9V-5210110489 |
5 |
29.00 |
4000********8669 |
530375 |
06/28/2019 |
| KEEL, SAMANTHA |
9V-5210110814 |
5 |
39.00 |
4327********4280 |
812482 |
06/28/2019 |
| KEYES, SHEMEKA |
9V-5210110815 |
5 |
39.00 |
4327********1963 |
812479 |
06/28/2019 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
123304 |
06/28/2019 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
867852 |
06/28/2019 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
812576 |
06/28/2019 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
812539 |
06/28/2019 |
| LUCIDO, LAURIE |
9V-101171 |
5 |
92.99 |
4327********7041 |
812567 |
06/28/2019 |
| MANNING, GARY |
9V-5210110203 |
5 |
35.00 |
4292********5458 |
731608 |
06/28/2019 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4489********2200 |
028834 |
06/28/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
90560D |
06/28/2019 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
69.00 |
4425********8336 |
055871 |
06/28/2019 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********7229 |
005899 |
06/28/2019 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
812668 |
06/28/2019 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
098672 |
06/28/2019 |
| PEDRAZA, VICTOR |
9V-5210110024 |
5 |
55.98 |
4020********9143 |
812699 |
06/28/2019 |
| PRICE, VICKIE |
9V-5210110013 |
5 |
56.99 |
4661********2870 |
098919 |
06/28/2019 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028630 |
06/28/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
5 |
35.00 |
4327********8503 |
812806 |
06/28/2019 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
74013P |
06/28/2019 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
812843 |
06/28/2019 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
07394C |
06/28/2019 |
| RODGERS, TIFFANY |
9V-5210110325 |
5 |
29.99 |
4327********6152 |
812908 |
06/28/2019 |
| ROGERSON, LISA |
9V-5210110260 |
5 |
29.99 |
4020********2899 |
812922 |
06/28/2019 |
| RUFFIN, CANDIDA |
9V-5210110753 |
5 |
41.00 |
4327********7072 |
812948 |
06/28/2019 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
812957 |
06/28/2019 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
023556 |
06/28/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
003106 |
06/28/2019 |
| TUCKER, HELEN |
9V-5210110832 |
5 |
39.00 |
4327********6805 |
813040 |
06/28/2019 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
813048 |
06/28/2019 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********2020 |
055369 |
06/28/2019 |
| WHITE, CHRISTOFER |
9V-5210110258 |
5 |
25.00 |
4334********1317 |
868008 |
06/28/2019 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********1587 |
07558D |
06/28/2019 |
| WILLIAMS, CHANDLER |
9V-5210110455 |
5 |
94.00 |
4020********7686 |
813151 |
06/28/2019 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
5 |
198.00 |
4482********7847 |
036245 |
06/28/2019 |
| WILLIAMS, SUE |
9V-WILLIAMSS |
5 |
19.99 |
4327********4836 |
813184 |
06/28/2019 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********6439 |
813191 |
06/28/2019 |
| WYNNE JR, JUNNIE |
9V-5210102437 |
5 |
44.99 |
5422********0667 |
692052 |
06/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 3 |
MasterCard |
102.97 |
| 54 |
Visa |
2533.82 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.77 |