Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
707532 |
12/16/2019 |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
30.00 |
4661********2023 |
014779 |
12/16/2019 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
060472 |
12/16/2019 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
845196 |
12/16/2019 |
| BEST, BERNICE |
9V-5210111006 |
3 |
20.00 |
4327********6943 |
845197 |
12/16/2019 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
70972D |
12/16/2019 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
016421 |
12/16/2019 |
| BROWN, JOSEPH |
9V-5210110096 |
9 |
29.99 |
4327********1640 |
845214 |
12/16/2019 |
| CARROTHERS, LISA |
9V-5210102803 |
3 |
24.00 |
4327********3139 |
845219 |
12/16/2019 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
29.99 |
4168********2365 |
016826 |
12/16/2019 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
30.00 |
4634********0924 |
014985 |
12/16/2019 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
30.00 |
4744********7425 |
123273 |
12/16/2019 |
| GARDNER, ELEANOR |
9V-5210102751 |
3 |
272.00 |
5523********7232 |
01390Z |
12/16/2019 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
052278 |
12/16/2019 |
| GREEN, MARY |
9V-5210110360 |
3 |
30.00 |
4327********7651 |
845285 |
12/16/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
015283 |
12/16/2019 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
033013 |
12/16/2019 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********4059 |
745740 |
12/16/2019 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
015361 |
12/16/2019 |
| HARRELL, MATHEW |
9V-5210103038 |
3 |
29.99 |
4661********2459 |
015423 |
12/16/2019 |
| HARRIS, SCOTTY |
9V-5210110094 |
3 |
29.99 |
4327********0980 |
845321 |
12/16/2019 |
| JAMES, TREMAINE |
9V-5210110464 |
3 |
29.99 |
4327********8220 |
845335 |
12/16/2019 |
| LUCAS, KIRSTEN |
9V-5210102792 |
3 |
60.00 |
4334********5663 |
705401 |
12/16/2019 |
| MOORE, GINGER |
9V-5210110451 |
3 |
30.00 |
4046********6455 |
016101 |
12/16/2019 |
| MOORE, JAMES |
9V-5210110952 |
3 |
30.00 |
4327********3539 |
845341 |
12/16/2019 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
015562 |
12/16/2019 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
60.00 |
4327********1050 |
845353 |
12/16/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
705413 |
12/16/2019 |
| PRICE, MICHAEL |
9V-5210110752 |
3 |
30.00 |
4661********1842 |
015621 |
12/16/2019 |
| ROBERSON, FAITH |
9V-5210110281 |
3 |
168.00 |
3797*******1002 |
177893 |
12/16/2019 |
| ROBERTS, BETTY |
9V-5210101793 |
3 |
29.99 |
4046********9480 |
016041 |
12/16/2019 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
845381 |
12/16/2019 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
30.00 |
4661********2023 |
015783 |
12/16/2019 |
| SHAY, SOREN |
9V-5210102741 |
3 |
19.99 |
4661********8334 |
015879 |
12/16/2019 |
| SHEPHERD, EMILY |
9V-5210110501 |
3 |
30.00 |
4053********0345 |
016130 |
12/16/2019 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
047571 |
12/16/2019 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
69.00 |
4147********1883 |
71899D |
12/16/2019 |
| WHITEHEAD, MICHAEL |
9V-5210110930 |
3 |
30.00 |
5466********1296 |
03092Z |
12/16/2019 |
| WHITFIELD, JILL |
9V-5210110450 |
3 |
30.00 |
4622********1719 |
71926A |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
168.00 |
| 2 |
MasterCard |
302.00 |
| 36 |
Visa |
1212.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.85 |