Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, PAIGE |
9V-5210110395 |
1 |
30.00 |
5312********6632 |
110066 |
07/01/2019 |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
001561 |
07/01/2019 |
| AMBROSE, SARAH |
9V-5210101746 |
1 |
39.00 |
4430********0588 |
690039 |
07/01/2019 |
| BATTLE, CAROLENE |
9V-5210103198 |
1 |
39.00 |
4327********5100 |
371768 |
07/01/2019 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
08987Z |
07/01/2019 |
| BEACH, BRANDON |
9V-5210110355 |
1 |
39.00 |
4050********3468 |
08977C |
07/01/2019 |
| BRITT, ALLEN |
9V-5210102968 |
1 |
39.00 |
4425********9235 |
086242 |
07/01/2019 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
371831 |
07/01/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
97.00 |
4661********1187 |
014314 |
07/01/2019 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
92.00 |
4334********7444 |
112455 |
07/01/2019 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
29.99 |
4327********6735 |
371855 |
07/01/2019 |
| CAMPBELL, PHILLIP |
9V-5210102073 |
1 |
39.00 |
4425********9092 |
086243 |
07/01/2019 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
5178********8037 |
09110Z |
07/01/2019 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
69.00 |
3797*******3001 |
147896 |
07/01/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001690 |
07/01/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
086244 |
07/01/2019 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
68.00 |
4334********8906 |
112494 |
07/01/2019 |
| CURLING, JACK |
9V-5210110837 |
1 |
69.00 |
4313********7948 |
04099C |
07/01/2019 |
| DAVIS, BETTY |
9V-5210110823 |
1 |
30.00 |
4661********2621 |
038778 |
07/01/2019 |
| DRAKE, BRADYN |
9V-5210110313 |
1 |
29.99 |
4425********7460 |
086246 |
07/01/2019 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
372054 |
07/01/2019 |
| DUCKWALL, DANELLE |
9V-5210110393 |
1 |
30.00 |
4737********8405 |
029433 |
07/01/2019 |
| DURHAM, TERRELL |
9V-5210110486 |
1 |
68.00 |
4327********8515 |
372078 |
07/01/2019 |
| ELLIOTT, GARY |
9V-5210101819 |
1 |
39.00 |
4327********3177 |
372077 |
07/01/2019 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
66.99 |
4159********7662 |
080643 |
07/01/2019 |
| FINN, HAROLD |
9V-5210110357 |
1 |
39.00 |
5452********6598 |
09317P |
07/01/2019 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********8540 |
372134 |
07/01/2019 |
| GOOD, DEBBIE |
9V-5210102326 |
1 |
39.00 |
4397********5844 |
09342D |
07/01/2019 |
| GRAY, AVIS |
9V-5210110022 |
1 |
29.99 |
4327********2807 |
372120 |
07/01/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
1 |
39.00 |
4661********6938 |
015640 |
07/01/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
1 |
39.00 |
4661********9603 |
039578 |
07/01/2019 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
09436Z |
07/01/2019 |
| JONES, COREY |
9V-5210110489 |
1 |
39.00 |
4000********8669 |
820719 |
07/01/2019 |
| KEEL, SAMANTHA |
9V-5210110814 |
1 |
42.00 |
4327********4280 |
372218 |
07/01/2019 |
| KEYES, SHEMEKA |
9V-5210110815 |
1 |
30.00 |
4327********1963 |
372224 |
07/01/2019 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
372248 |
07/01/2019 |
| LINARES, ERNESTO |
9V-5210110280 |
1 |
29.99 |
4327********2782 |
372256 |
07/01/2019 |
| MEEKS, JOHNNY |
9V-5210103072 |
1 |
29.99 |
4327********8087 |
372292 |
07/01/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
1 |
156.00 |
4661********9704 |
016249 |
07/01/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
1 |
39.00 |
4856********4847 |
65151A |
07/01/2019 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
016396 |
07/01/2019 |
| NOONAN, JOHN |
9V-5210110391 |
1 |
30.00 |
4194********0905 |
121424 |
07/01/2019 |
| PARKER, NORRIS |
9V-5210110025 |
1 |
110.00 |
4327********9318 |
372362 |
07/01/2019 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
53.00 |
4661********0425 |
040451 |
07/01/2019 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
372397 |
07/01/2019 |
| PEEL, KELLY |
9V-5210110813 |
1 |
79.98 |
4425********6874 |
086249 |
07/01/2019 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
39.00 |
4465********9550 |
001268 |
07/01/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
1 |
39.00 |
4661********8470 |
016788 |
07/01/2019 |
| PIERCE, JOHN |
9V-5210110390 |
1 |
60.00 |
4000********3878 |
681367 |
07/01/2019 |
| POSTON, HENRY |
9V-5210110270 |
1 |
39.00 |
4020********0793 |
372455 |
07/01/2019 |
| PRICE, VICKIE |
9V-5210110013 |
1 |
39.00 |
4661********2870 |
040792 |
07/01/2019 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
372476 |
07/01/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
1 |
39.00 |
4327********8503 |
372493 |
07/01/2019 |
| RITTER, ANN |
9V-5210102934 |
1 |
39.00 |
5424********7777 |
46972P |
07/01/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
1 |
39.00 |
3797*******1002 |
196057 |
07/01/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
1 |
39.00 |
4312********2670 |
001366 |
07/01/2019 |
| ROGERS, ROB |
9V-5210101954 |
1 |
39.00 |
4737********4101 |
053459 |
07/01/2019 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
172.00 |
4634********0950 |
017403 |
07/01/2019 |
| ROSS, MELISSA |
9V-5210102713 |
1 |
49.99 |
4000********7908 |
820822 |
07/01/2019 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********8670 |
372587 |
07/01/2019 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
372603 |
07/01/2019 |
| SMITH, DOROTHY |
9V-5210110829 |
1 |
60.00 |
4327********5537 |
372653 |
07/01/2019 |
| SPELLER, JERRY |
9V-5210110488 |
1 |
30.00 |
4634********3097 |
041591 |
07/01/2019 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
086250 |
07/01/2019 |
| STONE, STEPHEN |
9V-5210110800 |
1 |
39.00 |
4425********4649 |
086251 |
07/01/2019 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
018102 |
07/01/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
92.99 |
4634********1616 |
041889 |
07/01/2019 |
| VOLK, TOM |
9V-5210102056 |
1 |
39.00 |
3727*******1007 |
190491 |
07/01/2019 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
372763 |
07/01/2019 |
| WARD, BRIAN |
9V-5210103162 |
1 |
47.00 |
4020********1268 |
372773 |
07/01/2019 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
018335 |
07/01/2019 |
| WHITE, DANYEL |
9V-DANYEL |
1 |
9.00 |
4334********1317 |
112749 |
07/01/2019 |
| WILLIAMS, MARY |
9V-5210110192 |
1 |
39.00 |
4327********2473 |
372816 |
07/01/2019 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4072********8157 |
001672 |
07/01/2019 |
| WYNNE JR, JUNNIE |
9V-5210102437 |
1 |
78.00 |
5422********0667 |
671075 |
07/01/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
1 |
39.00 |
4670********0198 |
001678 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.00 |
| 7 |
MasterCard |
263.99 |
| 66 |
Visa |
3446.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3857.80 |