Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTKOW, TRACY |
9V-5210102423 |
5 |
29.99 |
4334********9700 |
380720 |
10/28/2019 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
143957 |
10/28/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
9 |
168.00 |
4020********1727 |
143972 |
10/28/2019 |
| BROWN, DAVID |
9V-5210110435 |
5 |
30.00 |
4327********5223 |
144006 |
10/28/2019 |
| BURGESS, CHARLES |
9V-5210102752 |
5 |
29.99 |
4737********5484 |
036356 |
10/28/2019 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
144034 |
10/28/2019 |
| CLARK, KELLY |
9V-5210110757 |
5 |
28.00 |
4634********1899 |
051096 |
10/28/2019 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
144060 |
10/28/2019 |
| DAVENPORT, MARSHALL |
9V-5210110406 |
5 |
60.00 |
6011********4304 |
02807R |
10/28/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********9126 |
144095 |
10/28/2019 |
| DONALDSON, JAMIE |
9V-5210110370 |
5 |
30.00 |
5320********2673 |
604535 |
10/28/2019 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
074908 |
10/28/2019 |
| GANZERT, CAROLINE |
9V-5210110484 |
5 |
30.00 |
4266********7322 |
08453B |
10/28/2019 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
380787 |
10/28/2019 |
| GODARD, MELINDA |
9V-5210110932 |
5 |
81.00 |
4661********1802 |
091098 |
10/28/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
091089 |
10/28/2019 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
170212 |
10/28/2019 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
30.00 |
4147********3384 |
028593 |
10/28/2019 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
144212 |
10/28/2019 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
168080 |
10/28/2019 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
380811 |
10/28/2019 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
144264 |
10/28/2019 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
144259 |
10/28/2019 |
| LUCIDO, LAURIE |
9V-101171 |
5 |
53.99 |
4327********7041 |
144276 |
10/28/2019 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4489********2200 |
028645 |
10/28/2019 |
| MOBLEY, SANDY |
9V-5210110977 |
5 |
29.00 |
5292********5491 |
000687 |
10/28/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
95644D |
10/28/2019 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
038638 |
10/28/2019 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********9233 |
052503 |
10/28/2019 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
144341 |
10/28/2019 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
052587 |
10/28/2019 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028625 |
10/28/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
5 |
35.00 |
4327********8503 |
144452 |
10/28/2019 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
36692P |
10/28/2019 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
144467 |
10/28/2019 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
00094C |
10/28/2019 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
81.00 |
4737********2287 |
072759 |
10/28/2019 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
69.00 |
4616********7326 |
00389D |
10/28/2019 |
| ROGERSON, LISA |
9V-5210110260 |
5 |
29.99 |
4020********2899 |
144543 |
10/28/2019 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
144570 |
10/28/2019 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
144592 |
10/28/2019 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
001376 |
10/28/2019 |
| SMITH, KELLIE |
9V-5210103047 |
5 |
39.99 |
4661********6363 |
092811 |
10/28/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
009129 |
10/28/2019 |
| TILLMAN, SHOYKA |
9V-5210110928 |
5 |
30.00 |
4430********4671 |
090969 |
10/28/2019 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
144639 |
10/28/2019 |
| WHEELINGS, LINDA |
9V-5210110483 |
5 |
70.00 |
4159********3223 |
085205 |
10/28/2019 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
00254D |
10/28/2019 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
5 |
30.00 |
4482********7847 |
072103 |
10/28/2019 |
| WILLIAMS, SUE |
9V-WILLIAMSS |
5 |
19.99 |
4327********4836 |
144719 |
10/28/2019 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
144714 |
10/28/2019 |
| YOUNG, TORIE |
9V-5210110937 |
5 |
30.00 |
4563********7930 |
H78093 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 3 |
MasterCard |
86.99 |
| 46 |
Visa |
2020.87 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.84 |