Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
001530 |
10/01/2019 |
| BARNES, SHERITA |
9V-5210110827 |
1 |
30.00 |
4104********8418 |
885307 |
10/01/2019 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
04695Z |
10/01/2019 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
124548 |
10/01/2019 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
124561 |
10/01/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
073712 |
10/01/2019 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
709069 |
10/01/2019 |
| CANNEFAX, TED |
9V-5210110970 |
1 |
30.00 |
4737********8275 |
064764 |
10/01/2019 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
4447********6309 |
001632 |
10/01/2019 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
113512 |
10/01/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001663 |
10/01/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
002125 |
10/01/2019 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
709109 |
10/01/2019 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
00465C |
10/01/2019 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
124734 |
10/01/2019 |
| DUCKWALL, DANELLE |
9V-5210110393 |
1 |
30.00 |
4737********8405 |
078035 |
10/01/2019 |
| DURHAM, TERRELL |
9V-5210110486 |
1 |
29.00 |
4327********8515 |
124764 |
10/01/2019 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
090830 |
10/01/2019 |
| GRAY, AVIS |
9V-5210110022 |
1 |
68.99 |
4327********2807 |
124801 |
10/01/2019 |
| GREGORY, KATE |
9V-5210110916 |
1 |
81.00 |
4465********1698 |
001337 |
10/01/2019 |
| HARRISON, REBECA |
9V-5210110394 |
1 |
30.00 |
4327********2909 |
124843 |
10/01/2019 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
198.00 |
4616********2050 |
83293C |
10/01/2019 |
| HIGHSMITH, SOPHIA |
9V-5210102734 |
1 |
27.99 |
4327********5063 |
124865 |
10/01/2019 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
05058Z |
10/01/2019 |
| JONES, COREY |
9V-5210110489 |
1 |
29.00 |
4737********8272 |
084564 |
10/01/2019 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
124980 |
10/01/2019 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
81.00 |
4430********4983 |
849953 |
10/01/2019 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
066343 |
10/01/2019 |
| NOONAN, JOHN |
9V-5210110391 |
1 |
30.00 |
4194********0905 |
191824 |
10/01/2019 |
| PAYNE, ROBIN |
9V-5210110957 |
1 |
30.00 |
3767*******1019 |
194832 |
10/01/2019 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
125107 |
10/01/2019 |
| PEEL, KELLY |
9V-5210110813 |
1 |
55.98 |
4425********6874 |
002128 |
10/01/2019 |
| PHELPS, KEVIN |
9V-5210110951 |
1 |
30.00 |
4020********7663 |
125136 |
10/01/2019 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
125163 |
10/01/2019 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
076694 |
10/01/2019 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********8670 |
125208 |
10/01/2019 |
| SHAW, MAKAYLA |
9V-5210110946 |
1 |
30.00 |
4327********9984 |
125217 |
10/01/2019 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
125262 |
10/01/2019 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
125254 |
10/01/2019 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.99 |
4327********4978 |
125272 |
10/01/2019 |
| SMITH, RICKY |
9V-5210110917 |
1 |
69.00 |
5332********2891 |
D8F349 |
10/01/2019 |
| SPELLER, JERRY |
9V-5210110488 |
1 |
30.00 |
4634********3097 |
077309 |
10/01/2019 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
002129 |
10/01/2019 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
067943 |
10/01/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
067976 |
10/01/2019 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
125410 |
10/01/2019 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
125429 |
10/01/2019 |
| WARD, BRIAN |
9V-5210103162 |
1 |
37.00 |
4020********7264 |
125430 |
10/01/2019 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
077896 |
10/01/2019 |
| WHITE, DANYEL |
9V-DANYEL |
1 |
9.00 |
4334********1317 |
709383 |
10/01/2019 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4072********8157 |
001949 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 3 |
MasterCard |
117.00 |
| 46 |
Visa |
2285.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.82 |