Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
41.00 |
4430********4470 |
456070 |
08/07/2019 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
007158 |
08/07/2019 |
| BAKER, SHERRY |
9V-5210102745 |
2 |
24.00 |
4020********1787 |
118786 |
08/07/2019 |
| BASDEN, NATHAN |
9V-5210110442 |
2 |
70.00 |
4327********5125 |
118801 |
08/07/2019 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
080650 |
08/07/2019 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
026786 |
08/07/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
014832 |
08/07/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
026787 |
08/07/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
118870 |
08/07/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
118873 |
08/07/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
118882 |
08/07/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
556026 |
08/07/2019 |
| CAMPBELL, PHILLIP |
9V-5210102073 |
2 |
29.00 |
4425********9092 |
026789 |
08/07/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
118915 |
08/07/2019 |
| COREY, KIMIANN |
9V-5210102918 |
2 |
62.99 |
4020********4491 |
118931 |
08/07/2019 |
| DAVIS, JASON |
9V-5210110898 |
2 |
30.00 |
4737********0603 |
080965 |
08/07/2019 |
| DOLBERRY, SHAKIAH |
9V-5210110797 |
2 |
30.00 |
4327********7311 |
118962 |
08/07/2019 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
30.00 |
5320********1003 |
569055 |
08/07/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
118974 |
08/07/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
03592P |
08/07/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
03639Z |
08/07/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
026790 |
08/07/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
800941 |
08/07/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
081573 |
08/07/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
081623 |
08/07/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
800957 |
08/07/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
119081 |
08/07/2019 |
| HOLLIS, JASON |
9V-5210110199 |
2 |
27.99 |
4482********1511 |
015082 |
08/07/2019 |
| JONES, LAURIE |
9V-5210110927 |
2 |
30.00 |
4327********0964 |
119112 |
08/07/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
452511 |
08/07/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
45891C |
08/07/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
F29BDF |
08/07/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
119187 |
08/07/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
119199 |
08/07/2019 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********7527 |
119197 |
08/07/2019 |
| LUCIDO, DIANE |
9V-5210102158 |
2 |
29.99 |
4327********5268 |
119210 |
08/07/2019 |
| MANNING, KARMEN |
9V-5210110363 |
2 |
30.00 |
4327********9894 |
119229 |
08/07/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
119259 |
08/07/2019 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
119265 |
08/07/2019 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001345 |
08/07/2019 |
| MATTHEWS, SCOTT |
9V-5210110267 |
2 |
29.99 |
4147********8787 |
05124C |
08/07/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
082581 |
08/07/2019 |
| MINTON, MELINDA |
9V-5210110817 |
2 |
20.00 |
4447********3388 |
007418 |
08/07/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
066243 |
08/07/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
50609A |
08/07/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
119328 |
08/07/2019 |
| OGLESBY, MATTHEW |
9V-5210110858 |
2 |
35.00 |
4327********3232 |
119342 |
08/07/2019 |
| ONEAL, LAUREN |
9V-10001 |
2 |
66.00 |
4599********4775 |
H77205 |
08/07/2019 |
| PADGETTE, BROOKE |
9V-5210110796 |
2 |
79.00 |
4430********8231 |
557449 |
08/07/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
2 |
29.00 |
4661********8470 |
083030 |
08/07/2019 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
119376 |
08/07/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
069303 |
08/07/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
195393 |
08/07/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
119424 |
08/07/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
007818 |
08/07/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
007634 |
08/07/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
119454 |
08/07/2019 |
| RODGERS, LAKEISHA |
9V-5210101436 |
2 |
64.00 |
4661********4067 |
090121 |
08/07/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
047163 |
08/07/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
017337 |
08/07/2019 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
2 |
272.00 |
4661********2342 |
083703 |
08/07/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
2 |
29.99 |
4327********9404 |
119515 |
08/07/2019 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
119523 |
08/07/2019 |
| STONE, STEPHEN |
9V-5210110800 |
2 |
29.00 |
4425********4649 |
026792 |
08/07/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
196675 |
08/07/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
43.00 |
4482********4208 |
015668 |
08/07/2019 |
| WILLIAMS, MARY |
9V-5210110192 |
2 |
29.00 |
4327********2473 |
119600 |
08/07/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4670********0198 |
007677 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 4 |
MasterCard |
116.99 |
| 62 |
Visa |
2333.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2502.74 |