Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, PAIGE |
9V-5210110395 |
1 |
30.00 |
5312********6632 |
151268 |
09/02/2019 |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
002912 |
09/02/2019 |
| ALEXANDER, LAUREN |
9V-5210110770 |
9 |
31.50 |
4465********9816 |
002323 |
09/02/2019 |
| BARNES, SHERITA |
9V-5210110827 |
1 |
30.00 |
4104********8418 |
386571 |
09/02/2019 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
08986Z |
09/02/2019 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
402984 |
09/02/2019 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
403000 |
09/02/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
1 |
39.00 |
4020********1727 |
403014 |
09/02/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
092424 |
09/02/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
9 |
42.00 |
4661********1187 |
092515 |
09/02/2019 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
066479 |
09/02/2019 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
78.99 |
5178********8037 |
09084Z |
09/02/2019 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
123363 |
09/02/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
002822 |
09/02/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
058066 |
09/02/2019 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
066525 |
09/02/2019 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
00979C |
09/02/2019 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
403225 |
09/02/2019 |
| DUCKWALL, DANELLE |
9V-5210110393 |
1 |
30.00 |
4737********8405 |
015516 |
09/02/2019 |
| DURHAM, TERRELL |
9V-5210110486 |
1 |
29.00 |
4327********8515 |
403237 |
09/02/2019 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
101641 |
09/02/2019 |
| GRAY, AVIS |
9V-5210110022 |
1 |
29.99 |
4327********2807 |
403290 |
09/02/2019 |
| GREGORY, KATE |
9V-5210110916 |
1 |
42.00 |
4465********1698 |
002446 |
09/02/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
31.50 |
4661********1682 |
010132 |
09/02/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
9 |
31.50 |
4661********6938 |
093853 |
09/02/2019 |
| HARRISON, REBECA |
9V-5210110394 |
1 |
30.00 |
4327********2909 |
403364 |
09/02/2019 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
198.00 |
4616********2050 |
64495C |
09/02/2019 |
| HIGHSMITH, SOPHIA |
9V-5210102734 |
1 |
27.99 |
4327********5063 |
403401 |
09/02/2019 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
09403Z |
09/02/2019 |
| KEYES, SHEMEKA |
9V-5210110815 |
1 |
30.00 |
4327********1963 |
403505 |
09/02/2019 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
403558 |
09/02/2019 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
42.00 |
4430********4983 |
643037 |
09/02/2019 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
094867 |
09/02/2019 |
| NOONAN, JOHN |
9V-5210110391 |
1 |
30.00 |
4194********0905 |
107467 |
09/02/2019 |
| PAYNE, ROBIN |
9V-5210110957 |
1 |
30.00 |
3767*******1019 |
161994 |
09/02/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********5531 |
066666 |
09/02/2019 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
99.00 |
4327********8882 |
403701 |
09/02/2019 |
| PEEL, KELLY |
9V-5210110813 |
1 |
55.98 |
4425********6874 |
058068 |
09/02/2019 |
| PHELPS, KEVIN |
9V-5210110951 |
1 |
30.00 |
4020********7663 |
403730 |
09/02/2019 |
| PIERCE, JOHN |
9V-5210110390 |
1 |
60.00 |
4000********3878 |
656037 |
09/02/2019 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
403771 |
09/02/2019 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
011970 |
09/02/2019 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
69.00 |
4327********8670 |
403814 |
09/02/2019 |
| SHAW, MAKAYLA |
9V-5210110946 |
1 |
30.00 |
4327********9984 |
403825 |
09/02/2019 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
403845 |
09/02/2019 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
403856 |
09/02/2019 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.99 |
4327********4978 |
403890 |
09/02/2019 |
| SMITH, DOROTHY |
9V-5210110829 |
1 |
60.00 |
4327********5537 |
403903 |
09/02/2019 |
| SPELLER, JERRY |
9V-5210110488 |
1 |
30.00 |
4634********3097 |
096180 |
09/02/2019 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
058069 |
09/02/2019 |
| STROUD, TYLER |
9V-5210110274 |
1 |
29.99 |
4661********5251 |
012680 |
09/02/2019 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
012709 |
09/02/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
012808 |
09/02/2019 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
403975 |
09/02/2019 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
404005 |
09/02/2019 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
096780 |
09/02/2019 |
| WESTON, VICTOR |
9V-5210110918 |
1 |
42.00 |
4151********2050 |
000265 |
09/02/2019 |
| WHITE, DANYEL |
9V-DANYEL |
1 |
9.00 |
4334********1317 |
066781 |
09/02/2019 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4072********8157 |
002128 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 4 |
MasterCard |
156.99 |
| 53 |
Visa |
2586.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2803.31 |