Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
047699 |
10/07/2019 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
059789 |
10/07/2019 |
| BLACKMON, AMANDA |
9V-5210110949 |
2 |
30.00 |
4430********7427 |
131739 |
10/07/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
013338 |
10/07/2019 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
007640 |
10/07/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
059790 |
10/07/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
471558 |
10/07/2019 |
| BROWN, BECKY |
9V-5210110967 |
2 |
358.00 |
4147********6767 |
04516C |
10/07/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
471595 |
10/07/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
471599 |
10/07/2019 |
| BUTLER, CHARLES |
9V-5210110378 |
2 |
29.99 |
4334********8699 |
054791 |
10/07/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
060700 |
10/07/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
471627 |
10/07/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
2 |
27.99 |
4327********9126 |
471655 |
10/07/2019 |
| DAVIS, JASON |
9V-5210110898 |
2 |
30.00 |
4737********0603 |
005211 |
10/07/2019 |
| DOLBERRY, SHAKIAH |
9V-5210110797 |
2 |
30.00 |
4327********7311 |
471693 |
10/07/2019 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
69.00 |
5320********1003 |
803433 |
10/07/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
471720 |
10/07/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
04705P |
10/07/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
04729Z |
10/07/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
059792 |
10/07/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
054845 |
10/07/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
027116 |
10/07/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
048927 |
10/07/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
048997 |
10/07/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
054858 |
10/07/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
471852 |
10/07/2019 |
| HOLCEY, KEESHA |
9V-5210110961 |
2 |
30.00 |
4342********4331 |
000681 |
10/07/2019 |
| JONES, LAURIE |
9V-5210110927 |
2 |
30.00 |
4327********0964 |
471884 |
10/07/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
232553 |
10/07/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
20302C |
10/07/2019 |
| KNIGHT, BEVERLY |
9V-5210110339 |
2 |
29.99 |
4327********2704 |
471919 |
10/07/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
7B6298 |
10/07/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
471952 |
10/07/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
471972 |
10/07/2019 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********7527 |
471969 |
10/07/2019 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********0375 |
471992 |
10/07/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
472009 |
10/07/2019 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
472026 |
10/07/2019 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001414 |
10/07/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
028160 |
10/07/2019 |
| MINTON, MELINDA |
9V-5210110817 |
2 |
20.00 |
4447********3388 |
007135 |
10/07/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
035145 |
10/07/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
20988A |
10/07/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
472087 |
10/07/2019 |
| ONEAL, LAUREN |
9V-10001 |
2 |
66.00 |
4599********4775 |
H78909 |
10/07/2019 |
| PERRY, MICHELLE |
9V-5210110798 |
2 |
35.00 |
4465********2366 |
007341 |
10/07/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
2 |
29.00 |
4661********8470 |
050400 |
10/07/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
047346 |
10/07/2019 |
| RIDLEY, MARY |
9V-5210110364 |
2 |
28.00 |
4020********5029 |
472182 |
10/07/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
162080 |
10/07/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
472206 |
10/07/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
007780 |
10/07/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
007081 |
10/07/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
472223 |
10/07/2019 |
| RODGERS, LAKEISHA |
9V-5210101436 |
2 |
25.00 |
4661********4067 |
029024 |
10/07/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
025583 |
10/07/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
046228 |
10/07/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
2 |
29.99 |
4327********9404 |
472282 |
10/07/2019 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
472271 |
10/07/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
184846 |
10/07/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
25.00 |
4482********4208 |
014141 |
10/07/2019 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
42.00 |
4425********8763 |
059793 |
10/07/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4670********0198 |
007220 |
10/07/2019 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
472357 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 4 |
MasterCard |
155.99 |
| 59 |
Visa |
2192.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.75 |