Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110923 |
5 |
29.99 |
5312********3797 |
190292 |
11/28/2019 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
271015 |
11/28/2019 |
| BROWN, DAVID |
9V-5210110435 |
5 |
30.00 |
4327********5223 |
271041 |
11/28/2019 |
| BULLOCK, KAITLIN |
9V-5210110769 |
5 |
30.00 |
4039********1780 |
000612 |
11/28/2019 |
| BUSTAMANTE, SKYE |
9V-5210110975 |
5 |
30.00 |
4327********3053 |
271076 |
11/28/2019 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
271093 |
11/28/2019 |
| CLARK, KELLY |
9V-5210110757 |
5 |
28.00 |
4634********1899 |
097262 |
11/28/2019 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
271128 |
11/28/2019 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
130.00 |
4020********0015 |
271139 |
11/28/2019 |
| DAVENPORT, MARSHALL |
9V-5210110406 |
5 |
60.00 |
6011********4304 |
02865R |
11/28/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********9126 |
271173 |
11/28/2019 |
| DONALDSON, JAMIE |
9V-5210110370 |
5 |
30.00 |
5320********2673 |
083012 |
11/28/2019 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
011010 |
11/28/2019 |
| GANZERT, CAROLINE |
9V-5210110484 |
5 |
30.00 |
4266********7322 |
00075B |
11/28/2019 |
| GARDNER, ERIC |
9V-5210110978 |
5 |
69.00 |
4327********3053 |
271238 |
11/28/2019 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
855793 |
11/28/2019 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
271287 |
11/28/2019 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
146878 |
11/28/2019 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
69.00 |
4147********3384 |
028888 |
11/28/2019 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
271340 |
11/28/2019 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
180038 |
11/28/2019 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
855816 |
11/28/2019 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
271422 |
11/28/2019 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
271408 |
11/28/2019 |
| LUCIDO, LAURIE |
9V-5210110993 |
5 |
53.99 |
4327********7041 |
271433 |
11/28/2019 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4489********2200 |
028964 |
11/28/2019 |
| MOBLEY, SANDY |
9V-5210110977 |
5 |
29.00 |
5292********5491 |
000767 |
11/28/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
01047D |
11/28/2019 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
001472 |
11/28/2019 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********9233 |
098640 |
11/28/2019 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
271517 |
11/28/2019 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
041831 |
11/28/2019 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028637 |
11/28/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
5 |
35.00 |
4327********8503 |
271626 |
11/28/2019 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
18878P |
11/28/2019 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
271644 |
11/28/2019 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
00478C |
11/28/2019 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
010095 |
11/28/2019 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
01762D |
11/28/2019 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
271773 |
11/28/2019 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
271780 |
11/28/2019 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
088883 |
11/28/2019 |
| SMITH, KELLIE |
9V-5210103047 |
5 |
39.99 |
4661********6363 |
042808 |
11/28/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
001610 |
11/28/2019 |
| TILLMAN, SHOYKA |
9V-5210110928 |
5 |
30.00 |
4430********4671 |
005536 |
11/28/2019 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
271843 |
11/28/2019 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
00694D |
11/28/2019 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
271926 |
11/28/2019 |
| YOUNG, TORIE |
9V-5210110937 |
5 |
30.00 |
4563********7930 |
H94107 |
11/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 4 |
MasterCard |
116.98 |
| 42 |
Visa |
1764.91 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.87 |