Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110923 |
5 |
29.99 |
5312********3797 |
163608 |
12/30/2019 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
657600 |
12/30/2019 |
| BROWN, DAVID |
9V-5210110435 |
5 |
30.00 |
4327********5223 |
657610 |
12/30/2019 |
| BUSTAMANTE, SKYE |
9V-5210110975 |
5 |
30.00 |
4327********3053 |
657635 |
12/30/2019 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
657636 |
12/30/2019 |
| CLARK, KELLY |
9V-5210110757 |
5 |
28.00 |
4634********1899 |
091896 |
12/30/2019 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
60.00 |
4020********0015 |
657645 |
12/30/2019 |
| DAVENPORT, MARSHALL |
9V-5210110406 |
5 |
60.00 |
6011********4304 |
03089R |
12/30/2019 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********9126 |
657665 |
12/30/2019 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
043008 |
12/30/2019 |
| GANZERT, CAROLINE |
9V-5210110484 |
5 |
30.00 |
4266********7322 |
00755B |
12/30/2019 |
| GARDNER, ERIC |
9V-5210110978 |
5 |
30.00 |
4327********3053 |
657694 |
12/30/2019 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
178380 |
12/30/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
092156 |
12/30/2019 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
657709 |
12/30/2019 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
182839 |
12/30/2019 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
30.00 |
4147********3384 |
030480 |
12/30/2019 |
| HOLCOMB, CHAD |
9V-5210110469 |
5 |
84.00 |
4661********7074 |
092270 |
12/30/2019 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
657724 |
12/30/2019 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
107664 |
12/30/2019 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
178390 |
12/30/2019 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
657742 |
12/30/2019 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
657745 |
12/30/2019 |
| LUCIDO, LAURIE |
9V-5210110993 |
5 |
53.99 |
4327********7041 |
657764 |
12/30/2019 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4489********2200 |
030783 |
12/30/2019 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
02954D |
12/30/2019 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
086511 |
12/30/2019 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********9233 |
017819 |
12/30/2019 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
657791 |
12/30/2019 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
017866 |
12/30/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
178404 |
12/30/2019 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
030304 |
12/30/2019 |
| RIDDICK, KENNEY |
9V-5210110321 |
5 |
35.00 |
4327********8503 |
657828 |
12/30/2019 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
31458P |
12/30/2019 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
657838 |
12/30/2019 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
00975C |
12/30/2019 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
014278 |
12/30/2019 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
03319D |
12/30/2019 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
657876 |
12/30/2019 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
657880 |
12/30/2019 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
095788 |
12/30/2019 |
| SMITH, KELLIE |
9V-5210103047 |
5 |
39.99 |
4661********6363 |
092915 |
12/30/2019 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
006431 |
12/30/2019 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
657926 |
12/30/2019 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********5704 |
072528 |
12/30/2019 |
| WHEELINGS, LINDA |
9V-5210110483 |
5 |
70.00 |
4159********3223 |
083035 |
12/30/2019 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
01089D |
12/30/2019 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
657970 |
12/30/2019 |
| YOUNG, TORIE |
9V-5210110937 |
5 |
30.00 |
4563********7930 |
H76119 |
12/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 2 |
MasterCard |
57.98 |
| 44 |
Visa |
1815.92 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1991.88 |