Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
9 |
31.50 |
4465********9816 |
008822 |
07/08/2019 |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
41.00 |
4430********4470 |
665438 |
07/08/2019 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
008857 |
07/08/2019 |
| BAKER, SHERRY |
9V-5210102745 |
2 |
24.00 |
4020********1787 |
999206 |
07/08/2019 |
| BEACH, BRANDON |
9V-5210110355 |
2 |
29.99 |
4050********3468 |
08215C |
07/08/2019 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
006619 |
07/08/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
015867 |
07/08/2019 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
008662 |
07/08/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
046810 |
07/08/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
999292 |
07/08/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
999302 |
07/08/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
9 |
42.00 |
4661********1187 |
007008 |
07/08/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
999339 |
07/08/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
073361 |
07/08/2019 |
| CAMPBELL, PHILLIP |
9V-5210102073 |
2 |
29.00 |
4425********9092 |
046812 |
07/08/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
999371 |
07/08/2019 |
| COREY, KIMIANN |
9V-5210102918 |
2 |
62.99 |
4020********4491 |
999380 |
07/08/2019 |
| DAVIS, JASON |
9V-5210110898 |
2 |
30.00 |
4737********0603 |
095039 |
07/08/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
9 |
42.00 |
4482********1283 |
016035 |
07/08/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
999434 |
07/08/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
08470P |
07/08/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
08505Z |
07/08/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
046813 |
07/08/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
014329 |
07/08/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
054551 |
07/08/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
31.50 |
4661********1682 |
054588 |
07/08/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
9 |
31.50 |
4661********6938 |
007793 |
07/08/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
007805 |
07/08/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
014339 |
07/08/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
999539 |
07/08/2019 |
| HOLLIS, JASON |
9V-5210110199 |
2 |
27.99 |
4482********1511 |
016184 |
07/08/2019 |
| HOWARD, SHELBY |
9V-5210110343 |
2 |
29.99 |
4425********5976 |
046814 |
07/08/2019 |
| JONES, LAURIE |
9V-5210110902 |
2 |
30.00 |
4327********0964 |
999561 |
07/08/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
666252 |
07/08/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
62230C |
07/08/2019 |
| KNIGHT, BEVERLY |
9V-5210110339 |
2 |
29.99 |
4327********2704 |
999602 |
07/08/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
436EC7 |
07/08/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
67.00 |
4327********1530 |
999616 |
07/08/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
999631 |
07/08/2019 |
| LUCIDO, DIANE |
9V-5210102158 |
2 |
29.99 |
4327********5268 |
999651 |
07/08/2019 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6981 |
999670 |
07/08/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
999677 |
07/08/2019 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
999682 |
07/08/2019 |
| MATTHEWS, SCOTT |
9V-5210110267 |
2 |
68.99 |
4147********8787 |
08828C |
07/08/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
008698 |
07/08/2019 |
| MINTON, MELINDA |
9V-5210110817 |
2 |
20.00 |
4447********3388 |
008174 |
07/08/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
089104 |
07/08/2019 |
| MOBLEY, TOMMI |
9V-5210110782 |
2 |
30.00 |
4737********3479 |
047527 |
07/08/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
62981A |
07/08/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
999759 |
07/08/2019 |
| OGLESBY, MATTHEW |
9V-5210110858 |
2 |
35.00 |
4327********3232 |
999767 |
07/08/2019 |
| ONEAL, LAUREN |
9V-10001 |
2 |
66.00 |
4599********4775 |
H78329 |
07/08/2019 |
| PADGETTE, BROOKE |
9V-5210110796 |
2 |
79.00 |
4430********8231 |
650792 |
07/08/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********5531 |
014429 |
07/08/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
2 |
29.00 |
4661********8470 |
056024 |
07/08/2019 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
999815 |
07/08/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
036412 |
07/08/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
136144 |
07/08/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
999854 |
07/08/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
008572 |
07/08/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
008574 |
07/08/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
999884 |
07/08/2019 |
| ROCHELLE, JASON |
9V-5210102768 |
2 |
68.99 |
4020********9164 |
999899 |
07/08/2019 |
| RODGERS, LAKEISHA |
9V-5210101436 |
2 |
25.00 |
4661********4067 |
009511 |
07/08/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
071697 |
07/08/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
078462 |
07/08/2019 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
2 |
272.00 |
4661********2342 |
056561 |
07/08/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
2 |
29.99 |
4327********9404 |
999964 |
07/08/2019 |
| STEWART, CAREY |
9V-5210110441 |
2 |
30.00 |
4327********2046 |
999987 |
07/08/2019 |
| STONE, STEPHEN |
9V-5210110800 |
2 |
29.00 |
4425********4649 |
046821 |
07/08/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
9 |
42.00 |
4634********1616 |
009868 |
07/08/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
107406 |
07/08/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
43.00 |
4482********4208 |
016688 |
07/08/2019 |
| WILLIAMS, MARY |
9V-5210110192 |
2 |
29.00 |
4327********2473 |
000051 |
07/08/2019 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
42.00 |
4425********8763 |
046822 |
07/08/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4670********0198 |
008482 |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 3 |
MasterCard |
86.99 |
| 71 |
Visa |
2722.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.23 |