Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
41.00 |
4430********4470 |
853707 |
12/09/2019 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
009528 |
12/09/2019 |
| BASDEN, NATHAN |
9V-5210110442 |
2 |
30.00 |
4327********5125 |
307389 |
12/09/2019 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
089345 |
12/09/2019 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
001137 |
12/09/2019 |
| BLACKMON, AMANDA |
9V-5210110949 |
2 |
30.00 |
4430********7427 |
830278 |
12/09/2019 |
| BLAND, LAMONT |
9V-5210111003 |
2 |
30.00 |
4737********3366 |
002007 |
12/09/2019 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
043479 |
12/09/2019 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
009524 |
12/09/2019 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
001138 |
12/09/2019 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
307443 |
12/09/2019 |
| BROWN, BECKY |
9V-5210110967 |
2 |
358.00 |
4147********6767 |
05062C |
12/09/2019 |
| BROWN, JOSEPH |
9V-5210110096 |
9 |
29.99 |
4327********1640 |
307457 |
12/09/2019 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
307469 |
12/09/2019 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
307466 |
12/09/2019 |
| BUTLER, CHARLES |
9V-5210110378 |
2 |
29.99 |
4334********8699 |
644838 |
12/09/2019 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
068419 |
12/09/2019 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
307507 |
12/09/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
2 |
27.99 |
4327********9126 |
307500 |
12/09/2019 |
| DAVIS, JAMIE |
9V-5210111002 |
2 |
30.00 |
5146********3210 |
99D54B |
12/09/2019 |
| DAVIS, JASON |
9V-5210110991 |
2 |
30.00 |
4737********0603 |
045373 |
12/09/2019 |
| DAVIS, TERMANE SHONDEL |
9V-5210110026 |
2 |
29.99 |
4744********1954 |
112989 |
12/09/2019 |
| DOLBERRY, SHAKIAH |
9V-5210110797 |
2 |
30.00 |
4327********7311 |
307576 |
12/09/2019 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
30.00 |
5320********1003 |
816271 |
12/09/2019 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
307539 |
12/09/2019 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
05168P |
12/09/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
05192Z |
12/09/2019 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
001139 |
12/09/2019 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
644881 |
12/09/2019 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
090101 |
12/09/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
090169 |
12/09/2019 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
059034 |
12/09/2019 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
644888 |
12/09/2019 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
307621 |
12/09/2019 |
| HOLCEY, KEESHA |
9V-5210110961 |
2 |
69.00 |
4342********4331 |
062709 |
12/09/2019 |
| JONES, LAURIE |
9V-5210110927 |
2 |
30.00 |
4327********0964 |
307625 |
12/09/2019 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
839985 |
12/09/2019 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
84100C |
12/09/2019 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
072847 |
12/09/2019 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
307671 |
12/09/2019 |
| LEE, LATOYA |
9V-5210110417 |
2 |
29.99 |
4327********7588 |
307679 |
12/09/2019 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********0375 |
307817 |
12/09/2019 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
307719 |
12/09/2019 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
307732 |
12/09/2019 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001465 |
12/09/2019 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
090766 |
12/09/2019 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
078217 |
12/09/2019 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
84690A |
12/09/2019 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
307778 |
12/09/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
644947 |
12/09/2019 |
| PERRY, MICHELLE |
9V-5210110798 |
2 |
35.00 |
4465********2366 |
009170 |
12/09/2019 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
307820 |
12/09/2019 |
| RAYNOR, JAKE |
9V-5210110852 |
2 |
29.99 |
4737********0583 |
072788 |
12/09/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
135583 |
12/09/2019 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
307861 |
12/09/2019 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
009890 |
12/09/2019 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
009826 |
12/09/2019 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
307881 |
12/09/2019 |
| RODGERS, LAKEISHA |
9V-5210111008 |
2 |
25.00 |
4661********4067 |
060187 |
12/09/2019 |
| ROGERS, ROB |
9V-5210101954 |
2 |
29.00 |
4737********4101 |
024395 |
12/09/2019 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
089745 |
12/09/2019 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
2 |
272.00 |
4661********2342 |
091479 |
12/09/2019 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
307903 |
12/09/2019 |
| STEWART, CAREY |
9V-5210110968 |
2 |
30.00 |
4327********8112 |
307919 |
12/09/2019 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
130182 |
12/09/2019 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
25.00 |
4482********4208 |
043980 |
12/09/2019 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4020********6036 |
307932 |
12/09/2019 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
307944 |
12/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 5 |
MasterCard |
146.99 |
| 61 |
Visa |
2534.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.75 |