Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210110755 |
4 |
71.00 |
6011********4772 |
02128B |
08/21/2019 |
| BANKS, KEVIN |
9V-5210110028 |
4 |
29.99 |
4737********4443 |
088007 |
08/21/2019 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
323293 |
08/21/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
061515 |
08/21/2019 |
| BLANCHARD, AARON |
9V-5210110864 |
4 |
69.00 |
4616********9126 |
12505B |
08/21/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
4 |
168.00 |
4020********1727 |
323335 |
08/21/2019 |
| BURCH, LEAH |
9V-108152 |
4 |
42.00 |
4020********7641 |
323352 |
08/21/2019 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
123.00 |
4661********0962 |
061863 |
08/21/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
11.00 |
4327********2104 |
323389 |
08/21/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
12784D |
08/21/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
4 |
29.99 |
4482********1283 |
037122 |
08/21/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
021373 |
08/21/2019 |
| FITZGERALD, SINDY |
9V-5210110244 |
4 |
29.99 |
4661********9729 |
015867 |
08/21/2019 |
| FRANK, JESSE |
9V-5210110349 |
4 |
27.99 |
4327********3828 |
323467 |
08/21/2019 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
99.00 |
4327********8672 |
323491 |
08/21/2019 |
| GREENE, BILLIE |
9V-5210110467 |
4 |
27.99 |
5146********5583 |
7E00B6 |
08/21/2019 |
| GRIFFIN, JOHN |
9V-5210110143 |
4 |
27.99 |
4020********2355 |
323508 |
08/21/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
062324 |
08/21/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
323520 |
08/21/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
323538 |
08/21/2019 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
016170 |
08/21/2019 |
| JONES, LAURIE |
9V-5210110927 |
4 |
168.00 |
4327********0964 |
323555 |
08/21/2019 |
| MANNING, AMY |
9V-5210101521 |
4 |
29.00 |
4327********2705 |
323579 |
08/21/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
4 |
39.00 |
4622********0085 |
13556D |
08/21/2019 |
| PAXTON, LEEANNA |
9V-5210110820 |
4 |
42.00 |
4737********6223 |
033347 |
08/21/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********5531 |
466232 |
08/21/2019 |
| PRICE, BENJAMIN |
9V-5210110152 |
4 |
29.99 |
4661********1199 |
016664 |
08/21/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
062936 |
08/21/2019 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
323665 |
08/21/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
323668 |
08/21/2019 |
| SHEPHERD, LESLIE |
9V-5210101340 |
4 |
35.00 |
5108********3192 |
064139 |
08/21/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
323695 |
08/21/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
027367 |
08/21/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
021550 |
08/21/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
087219 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.99 |
| 32 |
Visa |
1531.83 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.82 |