Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, PAIGE |
9V-5210110395 |
1 |
30.00 |
5312********6632 |
141780 |
08/01/2019 |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
001496 |
08/01/2019 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
05566Z |
08/01/2019 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
066102 |
08/01/2019 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
066129 |
08/01/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
030139 |
08/01/2019 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
484463 |
08/01/2019 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
29.99 |
4327********6735 |
066163 |
08/01/2019 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
5178********8037 |
05690Z |
08/01/2019 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
137702 |
08/01/2019 |
| COLLIER, JAMES |
9V-5210110915 |
1 |
30.00 |
4122********7046 |
066247 |
08/01/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001614 |
08/01/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
067619 |
08/01/2019 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
484512 |
08/01/2019 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
02139C |
08/01/2019 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
066395 |
08/01/2019 |
| DUCKWALL, DANELLE |
9V-5210110393 |
1 |
30.00 |
4737********8405 |
069471 |
08/01/2019 |
| DURHAM, TERRELL |
9V-5210110486 |
1 |
29.00 |
4327********8515 |
066424 |
08/01/2019 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
091902 |
08/01/2019 |
| GRAY, AVIS |
9V-5210110022 |
1 |
29.99 |
4327********2807 |
066487 |
08/01/2019 |
| GREGORY, KATE |
9V-5210110916 |
1 |
42.00 |
4465********1698 |
001653 |
08/01/2019 |
| HARRISON, REBECA |
9V-5210110394 |
1 |
20.00 |
4327********2909 |
066517 |
08/01/2019 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
07161Z |
08/01/2019 |
| KEEL, SAMANTHA |
9V-5210110814 |
1 |
42.00 |
4327********4280 |
066577 |
08/01/2019 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
066627 |
08/01/2019 |
| LINARES, ERNESTO |
9V-5210110280 |
1 |
29.99 |
4327********2782 |
066597 |
08/01/2019 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
42.00 |
4430********4983 |
953978 |
08/01/2019 |
| MEEKS, JOHNNY |
9V-5210103072 |
1 |
29.99 |
4327********8087 |
066644 |
08/01/2019 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
049573 |
08/01/2019 |
| NOONAN, JOHN |
9V-5210110391 |
1 |
30.00 |
4194********0905 |
480014 |
08/01/2019 |
| PEAKS, FOSTER |
9V-5210110059 |
1 |
53.00 |
4661********0425 |
049952 |
08/01/2019 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
066741 |
08/01/2019 |
| PEEL, KELLY |
9V-5210110813 |
1 |
79.98 |
4425********6874 |
067620 |
08/01/2019 |
| PIERCE, JOHN |
9V-5210110390 |
1 |
60.00 |
4000********3878 |
830040 |
08/01/2019 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
066806 |
08/01/2019 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
050137 |
08/01/2019 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********8670 |
066858 |
08/01/2019 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
066892 |
08/01/2019 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
066911 |
08/01/2019 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.99 |
4327********4978 |
066926 |
08/01/2019 |
| SMITH, DOROTHY |
9V-5210110829 |
1 |
60.00 |
4327********5537 |
066952 |
08/01/2019 |
| SMITH, RICKY |
9V-5210110917 |
1 |
30.00 |
5332********2891 |
PD0NNU |
08/01/2019 |
| SPELLER, JERRY |
9V-5210110488 |
1 |
30.00 |
4634********3097 |
050747 |
08/01/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
1 |
39.00 |
4327********9404 |
066999 |
08/01/2019 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
051014 |
08/01/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
033692 |
08/01/2019 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
067069 |
08/01/2019 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
067074 |
08/01/2019 |
| WARD, BRIAN |
9V-5210103162 |
1 |
37.00 |
4020********1268 |
067091 |
08/01/2019 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
051259 |
08/01/2019 |
| WESTON, VICTOR |
9V-5210110918 |
1 |
42.00 |
4151********2050 |
000202 |
08/01/2019 |
| WHITE, DANYEL |
9V-DANYEL |
1 |
9.00 |
4334********1317 |
484773 |
08/01/2019 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4072********8157 |
001824 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
137.99 |
| 47 |
Visa |
2163.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.81 |