Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
41.00 |
4430********4470 |
802650 |
11/07/2019 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
007761 |
11/07/2019 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
001413 |
11/07/2019 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
027860 |
11/07/2019 |
| BLACKMON, AMANDA |
9V-5210110949 |
2 |
69.00 |
4430********7427 |
802744 |
11/07/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
029421 |
11/07/2019 |
| BRADY, BETTY |
9V-5210102994 |
2 |
39.00 |
4072********8157 |
007915 |
11/07/2019 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
007984 |
11/07/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
027861 |
11/07/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
060973 |
11/07/2019 |
| BROWN, BECKY |
9V-5210110967 |
2 |
358.00 |
4147********6767 |
04530C |
11/07/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
061003 |
11/07/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
061031 |
11/07/2019 |
| BUTLER, CHARLES |
9V-5210110378 |
2 |
29.99 |
4334********8699 |
329282 |
11/07/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
623686 |
11/07/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
061051 |
11/07/2019 |
| COREY, KIMIANN |
9V-5210102918 |
2 |
51.99 |
4020********4491 |
061069 |
11/07/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
2 |
27.99 |
4327********9126 |
061101 |
11/07/2019 |
| DAVIS, JASON |
9V-5210110991 |
2 |
30.00 |
4737********0603 |
009212 |
11/07/2019 |
| DOLBERRY, SHAKIAH |
9V-5210110797 |
2 |
30.00 |
4327********7311 |
061121 |
11/07/2019 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
30.00 |
5320********1003 |
982354 |
11/07/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
061156 |
11/07/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
04718P |
11/07/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
04724Z |
11/07/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
027862 |
11/07/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
329331 |
11/07/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
087386 |
11/07/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
002884 |
11/07/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
329339 |
11/07/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
061274 |
11/07/2019 |
| HOLCEY, KEESHA |
9V-5210110961 |
2 |
30.00 |
4342********4331 |
044302 |
11/07/2019 |
| JONES, LAURIE |
9V-5210110927 |
2 |
30.00 |
4327********0964 |
061280 |
11/07/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
822333 |
11/07/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
82852C |
11/07/2019 |
| KNIGHT, BEVERLY |
9V-5210110339 |
2 |
29.99 |
4327********2704 |
061330 |
11/07/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
0E0175 |
11/07/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
061378 |
11/07/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
061380 |
11/07/2019 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********7527 |
061406 |
11/07/2019 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********0375 |
061428 |
11/07/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
061470 |
11/07/2019 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
061466 |
11/07/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
003848 |
11/07/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
030840 |
11/07/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
83474A |
11/07/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
061538 |
11/07/2019 |
| PADGETTE, BROOKE |
9V-5210110796 |
2 |
79.00 |
4430********8231 |
803891 |
11/07/2019 |
| PERRY, MICHELLE |
9V-5210110798 |
2 |
35.00 |
4465********2366 |
007430 |
11/07/2019 |
| PHILLIPS, DANIEL |
9V-5210102712 |
2 |
29.00 |
4661********8470 |
004135 |
11/07/2019 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
061597 |
11/07/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
012290 |
11/07/2019 |
| RIDLEY, MARY |
9V-5210110364 |
2 |
28.00 |
4020********5029 |
061633 |
11/07/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
109666 |
11/07/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
061652 |
11/07/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
007490 |
11/07/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
007501 |
11/07/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
061710 |
11/07/2019 |
| RODGERS, LAKEISHA |
9V-5210101436 |
2 |
25.00 |
4661********4067 |
089291 |
11/07/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
005696 |
11/07/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
012645 |
11/07/2019 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
2 |
39.00 |
4327********4978 |
061749 |
11/07/2019 |
| STEVENS, CAMERON |
9V-5210110310 |
2 |
29.99 |
4327********9404 |
061788 |
11/07/2019 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
061797 |
11/07/2019 |
| STEWART, CAREY |
9V-5210110968 |
2 |
30.00 |
4327********8112 |
061809 |
11/07/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
145258 |
11/07/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
25.00 |
4482********4208 |
030280 |
11/07/2019 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
42.00 |
4425********8763 |
027866 |
11/07/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4020********6036 |
061894 |
11/07/2019 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
061908 |
11/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 4 |
MasterCard |
116.99 |
| 63 |
Visa |
2412.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2581.75 |