Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
001317 |
12/01/2019 |
| BARNHILL, SHATOURI |
9V-5210110995 |
1 |
30.00 |
5262********9160 |
019416 |
12/01/2019 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
07120Z |
12/01/2019 |
| BIGGS, PHYLLIS |
9V-5210110982 |
1 |
55.00 |
5178********1645 |
07142B |
12/01/2019 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
412226 |
12/01/2019 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
412232 |
12/01/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
095636 |
12/01/2019 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
208920 |
12/01/2019 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
29.99 |
4327********6735 |
412293 |
12/01/2019 |
| CANNEFAX, TED |
9V-5210110970 |
1 |
30.00 |
4737********8275 |
066113 |
12/01/2019 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
4447********6309 |
001979 |
12/01/2019 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
154951 |
12/01/2019 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001567 |
12/01/2019 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
032820 |
12/01/2019 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
208966 |
12/01/2019 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
01728C |
12/01/2019 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
173245 |
12/01/2019 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********3310 |
412578 |
12/01/2019 |
| GREGORY, KATE |
9V-5210110916 |
1 |
42.00 |
4465********1698 |
001598 |
12/01/2019 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001566 |
12/01/2019 |
| HARRISON, REBECA |
9V-5210110394 |
1 |
30.00 |
4046********0916 |
001575 |
12/01/2019 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
30.00 |
4616********2050 |
24799D |
12/01/2019 |
| HIGHSMITH, SOPHIA |
9V-5210102734 |
1 |
27.99 |
4327********5063 |
412669 |
12/01/2019 |
| HOLLIS, QUOCHELLE |
9V-5210102738 |
1 |
189.00 |
4514********0885 |
761392 |
12/01/2019 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
07503Z |
12/01/2019 |
| JOYNER-JONES, RACHEL |
9V-5210110996 |
1 |
30.00 |
4327********1290 |
412760 |
12/01/2019 |
| KEYES, SHEMEKA |
9V-5210110815 |
1 |
30.00 |
4327********1963 |
412816 |
12/01/2019 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
412830 |
12/01/2019 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
42.00 |
4430********4983 |
285607 |
12/01/2019 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
098492 |
12/01/2019 |
| NOONAN, JOHN |
9V-5210111012 |
1 |
30.00 |
4194********0905 |
739418 |
12/01/2019 |
| PAYNE, ROBIN |
9V-5210110957 |
1 |
30.00 |
3767*******1019 |
129423 |
12/01/2019 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
413009 |
12/01/2019 |
| PEEL, KELLY |
9V-5210110813 |
1 |
55.98 |
4425********6874 |
032823 |
12/01/2019 |
| PHELPS, KEVIN |
9V-5210110951 |
1 |
30.00 |
4020********7663 |
413019 |
12/01/2019 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
413053 |
12/01/2019 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
097085 |
12/01/2019 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********8670 |
413108 |
12/01/2019 |
| SHAW, MAKAYLA |
9V-5210110946 |
1 |
30.00 |
4327********9984 |
413117 |
12/01/2019 |
| SHELBY, SHELTON |
9V-5210110997 |
1 |
30.00 |
4737********5509 |
043238 |
12/01/2019 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
413162 |
12/01/2019 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
413202 |
12/01/2019 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.99 |
4327********4978 |
413210 |
12/01/2019 |
| SMITH, RICKY |
9V-5210110917 |
1 |
30.00 |
5332********2891 |
I69WZK |
12/01/2019 |
| SPELLER, JERRY |
9V-5210110488 |
1 |
30.00 |
4634********3097 |
099709 |
12/01/2019 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
032824 |
12/01/2019 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
000112 |
12/01/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
000282 |
12/01/2019 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
413358 |
12/01/2019 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
413355 |
12/01/2019 |
| WARD, BRIAN |
9V-5210103162 |
1 |
37.00 |
4020********7264 |
413377 |
12/01/2019 |
| WHITE, DANYEL |
9V-DANYEL |
1 |
9.00 |
4334********1317 |
209250 |
12/01/2019 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4003********5651 |
09182B |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 5 |
MasterCard |
163.00 |
| 46 |
Visa |
2145.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.84 |