Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210110755 |
4 |
71.00 |
6011********4772 |
02376B |
12/23/2019 |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
016542 |
12/23/2019 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
222698 |
12/23/2019 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
064918 |
12/23/2019 |
| BEST, TYRRELL |
9V-5210111010 |
4 |
30.00 |
4327********3304 |
222725 |
12/23/2019 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
053757 |
12/23/2019 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********6450 |
076144 |
12/23/2019 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
23.00 |
4327********2104 |
222768 |
12/23/2019 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
40495D |
12/23/2019 |
| DANIELS, FELISHA |
9V-5210110422 |
4 |
60.00 |
4327********7445 |
222792 |
12/23/2019 |
| DONALDSON, JAMIE |
9V-5210110370 |
4 |
39.00 |
5320********2673 |
762024 |
12/23/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
4 |
29.99 |
4482********1283 |
020751 |
12/23/2019 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
023235 |
12/23/2019 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********3828 |
222811 |
12/23/2019 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
222823 |
12/23/2019 |
| GRIFFIN, DEBORAH |
9V=TRAINING |
9 |
42.00 |
4661********1682 |
065447 |
12/23/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
065405 |
12/23/2019 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
222835 |
12/23/2019 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
053780 |
12/23/2019 |
| HESTER, LISA |
9V-5210101215 |
4 |
29.00 |
4327********4412 |
222873 |
12/23/2019 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
065587 |
12/23/2019 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
60.00 |
4020********4348 |
222866 |
12/23/2019 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
023861 |
12/23/2019 |
| MANNING, AMY |
9V-5210101521 |
4 |
29.00 |
4327********5548 |
222903 |
12/23/2019 |
| PAXTON, LEEANNA |
9V-5210110820 |
4 |
42.00 |
4737********6223 |
077001 |
12/23/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********4881 |
053799 |
12/23/2019 |
| PEAKS, DANIEL |
9V=5210102291 |
9 |
68.00 |
4334********4881 |
053795 |
12/23/2019 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
065788 |
12/23/2019 |
| PRICE, STACY |
9V-5210110033 |
4 |
81.00 |
4661********4106 |
076937 |
12/23/2019 |
| RIDDICK, KENNEY JR |
9V-5210110418 |
4 |
30.00 |
4327********8503 |
222944 |
12/23/2019 |
| SITTERSON, AARON |
9V-5210110457 |
4 |
30.00 |
4327********7838 |
222976 |
12/23/2019 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
094693 |
12/23/2019 |
| SNELLL, DEANNA |
9V-5210110980 |
4 |
69.00 |
4327********1760 |
222978 |
12/23/2019 |
| TWIDDY, BEN |
9V-5210110971 |
4 |
168.00 |
4147********1883 |
41358D |
12/23/2019 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
023303 |
12/23/2019 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
036409 |
12/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 34 |
Visa |
1657.86 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.86 |