Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110923 |
5 |
29.99 |
5312********6632 |
180189 |
08/28/2019 |
| ANTKOW, TRACY |
9V-5210102423 |
5 |
29.99 |
4334********9700 |
229757 |
08/28/2019 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
926553 |
08/28/2019 |
| BEACH, BENJAMIN |
9V-5210110181 |
5 |
29.99 |
4046********2871 |
028704 |
08/28/2019 |
| BROWN, DAVID |
9V-5210110883 |
5 |
69.00 |
4327********5223 |
926615 |
08/28/2019 |
| BUCK, BRANDON |
9V-5210110237 |
5 |
78.99 |
4327********5763 |
926639 |
08/28/2019 |
| BULLOCK, KAITLIN |
9V-5210110769 |
5 |
30.00 |
4039********1780 |
000574 |
08/28/2019 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
926677 |
08/28/2019 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
926719 |
08/28/2019 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
60.00 |
4020********0015 |
926728 |
08/28/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
5 |
39.00 |
4670********4215 |
028858 |
08/28/2019 |
| DAVENPORT, MARSHALL |
9V-5210110406 |
5 |
60.00 |
6011********4304 |
02814R |
08/28/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********9126 |
926768 |
08/28/2019 |
| EUNICE, CALEB |
9V-5210110284 |
5 |
68.99 |
4137********8383 |
010793 |
08/28/2019 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
060808 |
08/28/2019 |
| GANZERT, CAROLINE |
9V-5210110484 |
5 |
30.00 |
4266********7322 |
05073B |
08/28/2019 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
229836 |
08/28/2019 |
| GODARD, MELINDA |
9V-5210110932 |
5 |
42.00 |
4661********1802 |
027666 |
08/28/2019 |
| GRADY, DEBBY |
9V-5210102610 |
5 |
27.99 |
4400********2041 |
09135A |
08/28/2019 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
926876 |
08/28/2019 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
137331 |
08/28/2019 |
| HOLCOMB, CHAD |
9V-5210110469 |
5 |
84.00 |
4661********7074 |
027973 |
08/28/2019 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
926889 |
08/28/2019 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
127805 |
08/28/2019 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
926944 |
08/28/2019 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
927070 |
08/28/2019 |
| LINARES, ERNESTO |
9V-5210110280 |
5 |
39.00 |
4327********2782 |
927083 |
08/28/2019 |
| LUCIDO, LAURIE |
9V-101171 |
5 |
53.99 |
4327********7041 |
926977 |
08/28/2019 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4489********2200 |
028734 |
08/28/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
84513D |
08/28/2019 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********7229 |
028915 |
08/28/2019 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
927103 |
08/28/2019 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
028947 |
08/28/2019 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028619 |
08/28/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
5 |
35.00 |
4327********8503 |
927172 |
08/28/2019 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
39620P |
08/28/2019 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
927195 |
08/28/2019 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
05560C |
08/28/2019 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
044741 |
08/28/2019 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
85347D |
08/28/2019 |
| ROGERSON, LISA |
9V-5210110260 |
5 |
29.99 |
4020********2899 |
927254 |
08/28/2019 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
927312 |
08/28/2019 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
067099 |
08/28/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
002210 |
08/28/2019 |
| SPRUILL, GARY |
9V-5210110277 |
5 |
39.00 |
4425********5810 |
009334 |
08/28/2019 |
| TILLMAN, SHOYKA |
9V-5210110928 |
5 |
30.00 |
4430********4671 |
803377 |
08/28/2019 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********2020 |
078289 |
08/28/2019 |
| WHEELINGS, LINDA |
9V-5210110483 |
5 |
119.00 |
4159********3223 |
080858 |
08/28/2019 |
| WILLIAMS, SUE |
9V-WILLIAMSS |
5 |
19.99 |
4327********4836 |
927431 |
08/28/2019 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
927452 |
08/28/2019 |
| WYNNE JR, JUNNIE |
9V-5210102437 |
5 |
44.99 |
5422********0667 |
690061 |
08/28/2019 |
| YOUNG, TORIE |
9V-5210110937 |
5 |
30.00 |
4563********7930 |
H73983 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 3 |
MasterCard |
102.97 |
| 46 |
Visa |
1986.85 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.80 |