Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
784321 |
07/15/2019 |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
30.00 |
4661********2023 |
079845 |
07/15/2019 |
| BARROW, NEILL |
9V-5210110306 |
3 |
29.99 |
4020********4070 |
406964 |
07/15/2019 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
015989 |
07/15/2019 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
407013 |
07/15/2019 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
72710D |
07/15/2019 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
015015 |
07/15/2019 |
| CARROTHERS, LISA |
9V-5210102803 |
3 |
24.00 |
4327********3139 |
407028 |
07/15/2019 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
29.99 |
4168********2365 |
015007 |
07/15/2019 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
81.00 |
4634********0924 |
080362 |
07/15/2019 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
30.00 |
4744********7425 |
114973 |
07/15/2019 |
| DAVIS, JEFFREY |
9V-5210110231 |
3 |
29.99 |
4737********6280 |
097336 |
07/15/2019 |
| ELLIOTT, GARY |
9V-5210101819 |
3 |
42.00 |
4327********3177 |
407129 |
07/15/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
3 |
272.00 |
5523********7232 |
01966Z |
07/15/2019 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
073373 |
07/15/2019 |
| GOOD, DEBBIE |
9V-5210102326 |
3 |
25.00 |
4397********5844 |
01983D |
07/15/2019 |
| GREEN, MARY |
9V-5210110360 |
3 |
414.00 |
4327********7651 |
407167 |
07/15/2019 |
| GREGORY, KATE |
9V-5210110916 |
3 |
12.00 |
4465********1698 |
015430 |
07/15/2019 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
018785 |
07/15/2019 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********7158 |
759733 |
07/15/2019 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
080959 |
07/15/2019 |
| HARRELL, MATHEW |
9V-5210103038 |
3 |
29.99 |
4661********2530 |
081052 |
07/15/2019 |
| HARRIS, SCOTTY |
9V-5210110094 |
3 |
29.99 |
4327********0980 |
407243 |
07/15/2019 |
| HEZEL, RACHEL |
9V-5210110352 |
3 |
42.00 |
4737********2568 |
064139 |
07/15/2019 |
| LUCAS, KIRSTEN |
9V-5210102792 |
3 |
60.00 |
4334********5663 |
747542 |
07/15/2019 |
| MODLIN, COURTNEY |
9V-5210102892 |
3 |
29.99 |
4327********0841 |
407293 |
07/15/2019 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
017350 |
07/15/2019 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
60.00 |
4327********1050 |
407337 |
07/15/2019 |
| PRICE, MICHAEL |
9V-5210110752 |
3 |
30.00 |
4661********1842 |
017503 |
07/15/2019 |
| PRICE, STACY |
9V-5210110033 |
3 |
20.00 |
4661********4106 |
017468 |
07/15/2019 |
| RITTER, ANN |
9V-PTONLY |
3 |
168.00 |
5424********7777 |
43654P |
07/15/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
3 |
168.00 |
3797*******1002 |
128709 |
07/15/2019 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
407413 |
07/15/2019 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
30.00 |
4661********2023 |
017795 |
07/15/2019 |
| SEXTON, GREG |
9V-5210102736 |
3 |
29.99 |
6011********8837 |
01532R |
07/15/2019 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4661********8334 |
081911 |
07/15/2019 |
| SHEPHERD, EMILY |
9V-5210110501 |
3 |
30.00 |
4053********0345 |
015870 |
07/15/2019 |
| STONE, LAURA |
9V-5210102791 |
3 |
41.99 |
4020********7859 |
407450 |
07/15/2019 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
087466 |
07/15/2019 |
| WHITFIELD, JILL |
9V-5210110450 |
3 |
30.00 |
4622********1719 |
74654A |
07/15/2019 |
| WOODY, JOSH |
9V-5210110801 |
3 |
29.00 |
4020********7397 |
407482 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
168.00 |
| 2 |
MasterCard |
440.00 |
| 37 |
Visa |
1610.84 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.83 |