Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
811925 |
10/14/2019 |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
30.00 |
4661********2023 |
053594 |
10/14/2019 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
097076 |
10/14/2019 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
072250 |
10/14/2019 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
83316D |
10/14/2019 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
014987 |
10/14/2019 |
| CARROTHERS, LISA |
9V-5210102803 |
3 |
24.00 |
4327********3139 |
072279 |
10/14/2019 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
29.99 |
4168********2365 |
014240 |
10/14/2019 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
30.00 |
4634********0924 |
097370 |
10/14/2019 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
30.00 |
4744********7425 |
101486 |
10/14/2019 |
| DAVIS, JEFFREY |
9V-5210110231 |
3 |
29.99 |
4737********6280 |
064337 |
10/14/2019 |
| ELLIOTT, GARY |
9V-5210101819 |
3 |
42.00 |
4327********3177 |
072338 |
10/14/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
3 |
272.00 |
5523********7232 |
05127Z |
10/14/2019 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
018901 |
10/14/2019 |
| GOOD, DEBBIE |
9V-5210102326 |
3 |
25.00 |
4397********5844 |
05136D |
10/14/2019 |
| GREEN, MARY |
9V-5210110360 |
3 |
30.00 |
4327********7651 |
072389 |
10/14/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
054511 |
10/14/2019 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
089505 |
10/14/2019 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********7158 |
843420 |
10/14/2019 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
054633 |
10/14/2019 |
| HARRIS, SCOTTY |
9V-5210110094 |
3 |
29.99 |
4327********0980 |
072474 |
10/14/2019 |
| LUCAS, KIRSTEN |
9V-5210102792 |
3 |
60.00 |
4334********5663 |
817885 |
10/14/2019 |
| MODLIN, COURTNEY |
9V-5210102892 |
3 |
29.99 |
4327********0841 |
072510 |
10/14/2019 |
| MOORE, GINGER |
9V-5210110451 |
3 |
30.00 |
4046********6455 |
014048 |
10/14/2019 |
| MOORE, JAMES |
9V-5210110952 |
3 |
30.00 |
4327********3539 |
072529 |
10/14/2019 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
098319 |
10/14/2019 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
138.00 |
4327********1050 |
072550 |
10/14/2019 |
| NI, FA LE |
9V-5210110859 |
3 |
30.00 |
5141********7787 |
060319 |
10/14/2019 |
| PRICE, MICHAEL |
9V-5210110752 |
3 |
30.00 |
4661********1842 |
055191 |
10/14/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
3 |
168.00 |
3797*******1002 |
101576 |
10/14/2019 |
| ROBERTS, BETTY |
9V-5210101793 |
3 |
29.99 |
4046********9480 |
014340 |
10/14/2019 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
072613 |
10/14/2019 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
30.00 |
4661********2023 |
098784 |
10/14/2019 |
| SEXTON, GREG |
9V-5210102736 |
3 |
29.99 |
6011********8837 |
01491R |
10/14/2019 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4661********8334 |
098917 |
10/14/2019 |
| SHEPHERD, EMILY |
9V-5210110501 |
3 |
30.00 |
4053********0345 |
014401 |
10/14/2019 |
| STONE, LAURA |
9V-5210102791 |
3 |
41.99 |
4020********7859 |
072682 |
10/14/2019 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
066116 |
10/14/2019 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
85073D |
10/14/2019 |
| WHITEHEAD, MICHAEL |
9V-5210110930 |
3 |
69.00 |
5466********1296 |
61930S |
10/14/2019 |
| WHITFIELD, JILL |
9V-5210110450 |
3 |
30.00 |
4622********1719 |
85170A |
10/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
168.00 |
| 3 |
MasterCard |
371.00 |
| 36 |
Visa |
1252.85 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.84 |