Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210110755 |
4 |
71.00 |
6011********4772 |
02199B |
11/21/2019 |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
057307 |
11/21/2019 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
147230 |
11/21/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
017883 |
11/21/2019 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
795205 |
11/21/2019 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********6450 |
062616 |
11/21/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
11.00 |
4327********2104 |
147259 |
11/21/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
14210D |
11/21/2019 |
| DANIELS, FELISHA |
9V-5210110422 |
4 |
210.00 |
4327********7445 |
147304 |
11/21/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
4 |
29.99 |
4482********1283 |
017596 |
11/21/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
021390 |
11/21/2019 |
| FRANK, JESSE |
9V-5210111000 |
4 |
66.99 |
4327********3828 |
147332 |
11/21/2019 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
147344 |
11/21/2019 |
| GREENE, BILLIE |
9V-5210110467 |
4 |
27.99 |
5146********5583 |
B90274 |
11/21/2019 |
| GRIFFIN, JOHN |
9V-5210110143 |
4 |
27.99 |
4020********2355 |
147417 |
11/21/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
062974 |
11/21/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
147372 |
11/21/2019 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
795243 |
11/21/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
147419 |
11/21/2019 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
063304 |
11/21/2019 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
021698 |
11/21/2019 |
| PAXTON, LEEANNA |
9V-5210110820 |
4 |
42.00 |
4737********6223 |
064868 |
11/21/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********4881 |
795270 |
11/21/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
018914 |
11/21/2019 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4661********4106 |
018985 |
11/21/2019 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
147494 |
11/21/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
147495 |
11/21/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
147507 |
11/21/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
088650 |
11/21/2019 |
| TWIDDY, BEN |
9V-5210110971 |
4 |
168.00 |
4147********1883 |
15063D |
11/21/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
021514 |
11/21/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
096474 |
11/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 30 |
Visa |
1555.84 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.83 |