Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
435760 |
11/14/2019 |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
30.00 |
4661********2023 |
093968 |
11/14/2019 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
094034 |
11/14/2019 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
488473 |
11/14/2019 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
41896D |
11/14/2019 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
014355 |
11/14/2019 |
| CARROTHERS, LISA |
9V-5210102803 |
3 |
24.00 |
4327********3139 |
488539 |
11/14/2019 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
29.99 |
4168********2365 |
014200 |
11/14/2019 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
30.00 |
4634********0924 |
094353 |
11/14/2019 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
30.00 |
4744********7425 |
120345 |
11/14/2019 |
| CONNER, RONNIE |
9V-5210110962 |
3 |
30.00 |
4327********7501 |
488593 |
11/14/2019 |
| DAVIS, JEFFREY |
9V-5210110231 |
3 |
29.99 |
4737********6280 |
093360 |
11/14/2019 |
| ELLIOTT, GARY |
9V-5210101819 |
3 |
42.00 |
4327********3177 |
488631 |
11/14/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
3 |
272.00 |
5523********7232 |
02740Z |
11/14/2019 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
082258 |
11/14/2019 |
| GOOD, DEBBIE |
9V-5210102326 |
3 |
25.00 |
4397********7547 |
02731D |
11/14/2019 |
| GREEN, MARY |
9V-5210110360 |
3 |
30.00 |
4327********7651 |
488707 |
11/14/2019 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
037215 |
11/14/2019 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********7158 |
434245 |
11/14/2019 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
036716 |
11/14/2019 |
| HARRELL, MATHEW |
9V-5210103038 |
3 |
29.99 |
4661********2459 |
036819 |
11/14/2019 |
| HARRIS, SCOTTY |
9V-5210110094 |
3 |
29.99 |
4327********0980 |
488795 |
11/14/2019 |
| LUCAS, KIRSTEN |
9V-5210102792 |
3 |
60.00 |
4334********5663 |
037399 |
11/14/2019 |
| MODLIN, COURTNEY |
9V-5210102892 |
3 |
29.99 |
4327********0841 |
488812 |
11/14/2019 |
| MOORE, GINGER |
9V-5210110451 |
3 |
30.00 |
4046********6455 |
014356 |
11/14/2019 |
| MOORE, JAMES |
9V-5210110952 |
3 |
30.00 |
4327********3539 |
488823 |
11/14/2019 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
037180 |
11/14/2019 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
60.00 |
4327********1050 |
488863 |
11/14/2019 |
| PRICE, MICHAEL |
9V-5210110752 |
3 |
30.00 |
4661********1842 |
095766 |
11/14/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
3 |
168.00 |
3797*******1002 |
143662 |
11/14/2019 |
| ROBERTS, BETTY |
9V-5210101793 |
3 |
29.99 |
4046********9480 |
014412 |
11/14/2019 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
488941 |
11/14/2019 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
30.00 |
4661********2023 |
037623 |
11/14/2019 |
| SEXTON, GREG |
9V-5210102736 |
3 |
29.99 |
6011********8837 |
01487R |
11/14/2019 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4661********8334 |
037793 |
11/14/2019 |
| SHEPHERD, EMILY |
9V-5210110501 |
3 |
30.00 |
4053********0345 |
014645 |
11/14/2019 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
036273 |
11/14/2019 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
43698D |
11/14/2019 |
| WHITEHEAD, MICHAEL |
9V-5210110930 |
3 |
30.00 |
5466********1296 |
74193Z |
11/14/2019 |
| WHITFIELD, JILL |
9V-5210110450 |
3 |
30.00 |
4622********1719 |
43784A |
11/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
168.00 |
| 2 |
MasterCard |
302.00 |
| 36 |
Visa |
1150.85 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.84 |