10/14/2019
07:26:32
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
             
             
             
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