Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210110755 |
4 |
71.00 |
6011********4772 |
02102B |
10/21/2019 |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
046530 |
10/21/2019 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
682199 |
10/21/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
085083 |
10/21/2019 |
| BLANCHARD, AARON |
9V-5210110864 |
4 |
30.00 |
4616********9126 |
41133B |
10/21/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
4 |
168.00 |
4020********1727 |
682242 |
10/21/2019 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
642044 |
10/21/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
11.00 |
4327********2104 |
682299 |
10/21/2019 |
| COOPER, LINWOOD |
9V-5210110409 |
4 |
42.00 |
4088********3154 |
551558 |
10/21/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
41482D |
10/21/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
4 |
29.99 |
4482********1283 |
082695 |
10/21/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
021315 |
10/21/2019 |
| GREENE, BILLIE |
9V-5210110467 |
4 |
27.99 |
5146********5583 |
074419 |
10/21/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
085895 |
10/21/2019 |
| GRIFFIN, JOHN |
9V-5210110143 |
4 |
27.99 |
4020********2355 |
682400 |
10/21/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
089806 |
10/21/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
682422 |
10/21/2019 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
642106 |
10/21/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
682466 |
10/21/2019 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
086277 |
10/21/2019 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
021260 |
10/21/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
086657 |
10/21/2019 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4661********4106 |
086674 |
10/21/2019 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
682585 |
10/21/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
682591 |
10/21/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
682622 |
10/21/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
088227 |
10/21/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
021639 |
10/21/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
082754 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 27 |
Visa |
1188.86 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.85 |