Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTKOW, TRACY |
9V-5210102423 |
5 |
29.99 |
4334********9700 |
022366 |
09/30/2019 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
568346 |
09/30/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
9 |
42.00 |
4661********1187 |
047211 |
09/30/2019 |
| BULLOCK, KAITLIN |
9V-5210110769 |
5 |
30.00 |
4039********1780 |
000588 |
09/30/2019 |
| BUSTAMANTE, SKYE |
9V-5210110975 |
5 |
30.00 |
4327********3053 |
568462 |
09/30/2019 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
568484 |
09/30/2019 |
| CLARK, KELLY |
9V-5210110757 |
5 |
28.00 |
4634********1899 |
005447 |
09/30/2019 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
568508 |
09/30/2019 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
60.00 |
4020********0015 |
568516 |
09/30/2019 |
| DAVENPORT, MARSHALL |
9V-5210110406 |
5 |
60.00 |
6011********4304 |
03070R |
09/30/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********9126 |
568543 |
09/30/2019 |
| EUNICE, CALEB |
9V-5210110284 |
5 |
29.99 |
4137********8383 |
082652 |
09/30/2019 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
005007 |
09/30/2019 |
| GAINER, KRYSTAEL |
9V-5210110764 |
5 |
28.00 |
4737********6439 |
093927 |
09/30/2019 |
| GANZERT, CAROLINE |
9V-5210110484 |
5 |
30.00 |
4266********7322 |
00660B |
09/30/2019 |
| GARDNER, ERIC |
9V-5210110978 |
5 |
9.81 |
4327********3053 |
568609 |
09/30/2019 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
022440 |
09/30/2019 |
| GODARD, MELINDA |
9V-5210110932 |
5 |
42.00 |
4661********1802 |
005867 |
09/30/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
047959 |
09/30/2019 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
568656 |
09/30/2019 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
153584 |
09/30/2019 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
30.00 |
4147********3384 |
030572 |
09/30/2019 |
| HOLCOMB, CHAD |
9V-5210110469 |
5 |
84.00 |
4661********7074 |
048045 |
09/30/2019 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
568720 |
09/30/2019 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
101620 |
09/30/2019 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
022487 |
09/30/2019 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
568761 |
09/30/2019 |
| LUCIDO, LAURIE |
9V-101171 |
5 |
53.99 |
4327********7041 |
568779 |
09/30/2019 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4489********2200 |
030815 |
09/30/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
02835D |
09/30/2019 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
100867 |
09/30/2019 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
568835 |
09/30/2019 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
048576 |
09/30/2019 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
030532 |
09/30/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
5 |
35.00 |
4327********8503 |
568903 |
09/30/2019 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
69736P |
09/30/2019 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
568917 |
09/30/2019 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
01029C |
09/30/2019 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
095405 |
09/30/2019 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
03561D |
09/30/2019 |
| ROGERSON, LISA |
9V-5210110260 |
5 |
29.99 |
4020********2899 |
569023 |
09/30/2019 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
569036 |
09/30/2019 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
569045 |
09/30/2019 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
011719 |
09/30/2019 |
| SMITH, KELLIE |
9V-5210103047 |
5 |
128.98 |
4661********6363 |
049405 |
09/30/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
005113 |
09/30/2019 |
| TILLMAN, SHOYKA |
9V-5210110928 |
5 |
30.00 |
4430********4671 |
037328 |
09/30/2019 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
569103 |
09/30/2019 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********2020 |
075926 |
09/30/2019 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
01213D |
09/30/2019 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
5 |
238.00 |
4482********7847 |
022806 |
09/30/2019 |
| WILLIAMS, SUE |
9V-WILLIAMSS |
5 |
19.99 |
4327********4836 |
569175 |
09/30/2019 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
569191 |
09/30/2019 |
| YOUNG, TORIE |
9V-5210110937 |
5 |
30.00 |
4563********7930 |
H68124 |
09/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 1 |
MasterCard |
27.99 |
| 50 |
Visa |
2208.68 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.65 |