Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
9 |
31.50 |
4465********9816 |
023143 |
09/23/2019 |
| BAKER, ALEC |
9V-5210110755 |
4 |
71.00 |
6011********4772 |
02385B |
09/23/2019 |
| BANKS, KEVIN |
9V-5210110028 |
4 |
29.99 |
4737********4443 |
040520 |
09/23/2019 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
650620 |
09/23/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
089591 |
09/23/2019 |
| BLANCHARD, AARON |
9V-5210110864 |
4 |
30.00 |
4616********9126 |
75296B |
09/23/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
4 |
168.00 |
4020********1727 |
650653 |
09/23/2019 |
| BROWN, JOSEPH |
9V-5210110096 |
4 |
327.93 |
4327********1640 |
650654 |
09/23/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
9 |
42.00 |
4661********1187 |
020702 |
09/23/2019 |
| BURCH, LEAH |
9V-108152 |
4 |
42.00 |
4020********7641 |
650690 |
09/23/2019 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
169016 |
09/23/2019 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
84.00 |
4661********0962 |
020928 |
09/23/2019 |
| COLLIER, THURMAN |
9V-5210102744 |
4 |
39.00 |
4327********9497 |
650740 |
09/23/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
11.00 |
4327********2104 |
650749 |
09/23/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
4 |
39.00 |
4425********6874 |
038914 |
09/23/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
75777D |
09/23/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
4 |
29.99 |
4482********1283 |
001951 |
09/23/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
023436 |
09/23/2019 |
| FITZGERALD, SINDY |
9V-5210110244 |
4 |
29.99 |
4661********9729 |
090440 |
09/23/2019 |
| FRANK, JESSE |
9V-5210110349 |
4 |
27.99 |
4327********3828 |
650811 |
09/23/2019 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
650821 |
09/23/2019 |
| GREENE, BILLIE |
9V-5210110467 |
4 |
27.99 |
5146********5583 |
E3F18E |
09/23/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
090542 |
09/23/2019 |
| GRIFFIN, JOHN |
9V-5210110143 |
4 |
27.99 |
4020********2355 |
650849 |
09/23/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
090623 |
09/23/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
650865 |
09/23/2019 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
169069 |
09/23/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
650896 |
09/23/2019 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
090777 |
09/23/2019 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
023911 |
09/23/2019 |
| MANNING, AMY |
9V-5210101521 |
4 |
29.00 |
4327********2705 |
650925 |
09/23/2019 |
| PARKER, ALLISON |
9V-5210101257 |
4 |
39.00 |
4327********5607 |
650975 |
09/23/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
022224 |
09/23/2019 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
651052 |
09/23/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
651057 |
09/23/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
651092 |
09/23/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
049465 |
09/23/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
4 |
39.00 |
4109********3599 |
003561 |
09/23/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
023150 |
09/23/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
092028 |
09/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 38 |
Visa |
1935.27 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.26 |