Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
9 |
31.50 |
4465********9816 |
009206 |
09/09/2019 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
009110 |
09/09/2019 |
| BAKER, SHERRY |
9V-5210102745 |
2 |
24.00 |
4020********1787 |
658040 |
09/09/2019 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
042684 |
09/09/2019 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
017406 |
09/09/2019 |
| BLACKMON, AMANDA |
9V-5210110949 |
2 |
30.00 |
4430********7427 |
978002 |
09/09/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
015456 |
09/09/2019 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
009382 |
09/09/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
017407 |
09/09/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
658108 |
09/09/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
658129 |
09/09/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
9 |
42.00 |
4661********1187 |
042929 |
09/09/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
658149 |
09/09/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
276697 |
09/09/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
658181 |
09/09/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
2 |
27.99 |
4327********9126 |
658195 |
09/09/2019 |
| DAVIS, JASON |
9V-5210110898 |
2 |
30.00 |
4737********0603 |
027198 |
09/09/2019 |
| DOLBERRY, SHAKIAH |
9V-5210110797 |
2 |
30.00 |
4327********7311 |
658216 |
09/09/2019 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
30.00 |
5320********1003 |
788767 |
09/09/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
658237 |
09/09/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
08726P |
09/09/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
08746Z |
09/09/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
017409 |
09/09/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
588753 |
09/09/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
008542 |
09/09/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
31.50 |
4661********1682 |
043601 |
09/09/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
9 |
31.50 |
4661********6938 |
008640 |
09/09/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
043677 |
09/09/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
588764 |
09/09/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
658337 |
09/09/2019 |
| JONES, LAURIE |
9V-5210110927 |
2 |
69.00 |
4327********0964 |
658361 |
09/09/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
075760 |
09/09/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
00398C |
09/09/2019 |
| KNIGHT, BEVERLY |
9V-5210110339 |
2 |
29.99 |
4327********2704 |
658387 |
09/09/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
69BEE4 |
09/09/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
658413 |
09/09/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
658424 |
09/09/2019 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********7527 |
658435 |
09/09/2019 |
| MANNING, KARMEN |
9V-5210110363 |
2 |
30.00 |
4327********9894 |
658460 |
09/09/2019 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********0375 |
658466 |
09/09/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
658475 |
09/09/2019 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001378 |
09/09/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
009454 |
09/09/2019 |
| MINTON, MELINDA |
9V-5210110817 |
2 |
20.00 |
4447********3388 |
009784 |
09/09/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
000179 |
09/09/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
01102A |
09/09/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
658551 |
09/09/2019 |
| PADGETTE, BROOKE |
9V-5210110796 |
2 |
79.00 |
4430********8231 |
076183 |
09/09/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********5531 |
588824 |
09/09/2019 |
| PERRY, MICHELLE |
9V-5210110798 |
2 |
35.00 |
4465********2366 |
009473 |
09/09/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
2 |
29.00 |
4661********8470 |
044755 |
09/09/2019 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
658612 |
09/09/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
064445 |
09/09/2019 |
| RIDLEY, MARY |
9V-5210110364 |
2 |
28.00 |
4020********5029 |
658623 |
09/09/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
147022 |
09/09/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
658633 |
09/09/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
009914 |
09/09/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
009757 |
09/09/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
658665 |
09/09/2019 |
| RODGERS, LAKEISHA |
9V-5210101436 |
2 |
25.00 |
4661********4067 |
045073 |
09/09/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
019348 |
09/09/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
063104 |
09/09/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
2 |
29.99 |
4327********9404 |
658710 |
09/09/2019 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
658702 |
09/09/2019 |
| STEWART, CAREY |
9V-5210110441 |
2 |
30.00 |
4327********2046 |
658717 |
09/09/2019 |
| STONE, STEPHEN |
9V-5210110800 |
2 |
29.00 |
4425********4649 |
017410 |
09/09/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
179237 |
09/09/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
43.00 |
4482********4208 |
016134 |
09/09/2019 |
| WILLIAMS, MARY |
9V-5210110192 |
2 |
29.00 |
4327********2473 |
658754 |
09/09/2019 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
42.00 |
4425********8763 |
017411 |
09/09/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4670********0198 |
009785 |
09/09/2019 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
658786 |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 4 |
MasterCard |
116.99 |
| 66 |
Visa |
2178.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2347.27 |