Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
001188 |
01/01/2020 |
| ANTHONY, SHAWN |
9V-5210111001 |
1 |
30.00 |
4020********0385 |
346311 |
01/01/2020 |
| BARNHILL, SHATOURI |
9V-5210110995 |
1 |
30.00 |
5262********9160 |
908529 |
01/01/2020 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
01300Z |
01/01/2020 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
346352 |
01/01/2020 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
346361 |
01/01/2020 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
061157 |
01/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
607412 |
01/01/2020 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
29.99 |
4327********6735 |
346374 |
01/01/2020 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
4447********6309 |
001377 |
01/01/2020 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
161060 |
01/01/2020 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001211 |
01/01/2020 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
001710 |
01/01/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
607419 |
01/01/2020 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
02637C |
01/01/2020 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
346429 |
01/01/2020 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
100046 |
01/01/2020 |
| FESS, MATTHEW |
9V-5210111022 |
1 |
30.00 |
4661********2148 |
061365 |
01/01/2020 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********3310 |
346442 |
01/01/2020 |
| GREGORY, KATE |
9V-5210110916 |
1 |
42.00 |
4465********1698 |
001303 |
01/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001266 |
01/01/2020 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
30.00 |
4616********2050 |
04754D |
01/01/2020 |
| HIGHSMITH, SOPHIA |
9V-5210102734 |
1 |
27.99 |
4327********5063 |
346463 |
01/01/2020 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
01467Z |
01/01/2020 |
| JONES, COREY |
9V-5210111019 |
1 |
29.00 |
4737********8272 |
094956 |
01/01/2020 |
| JOYNER-JONES, RACHEL |
9V-5210110996 |
1 |
30.00 |
4327********1290 |
346510 |
01/01/2020 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
346524 |
01/01/2020 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
42.00 |
4430********4983 |
039881 |
01/01/2020 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
088632 |
01/01/2020 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
346573 |
01/01/2020 |
| PEEL, KELLY |
9V-5210110813 |
1 |
55.98 |
4425********6874 |
001712 |
01/01/2020 |
| PHELPS, KEVIN |
9V-5210110951 |
1 |
30.00 |
4020********7663 |
346579 |
01/01/2020 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
346582 |
01/01/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
062067 |
01/01/2020 |
| SHAW, MAKAYLA |
9V-5210110946 |
1 |
30.00 |
4327********9984 |
346599 |
01/01/2020 |
| SHELBY, SHELTON |
9V-5210110997 |
1 |
30.00 |
4737********5509 |
050630 |
01/01/2020 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
346612 |
01/01/2020 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
346618 |
01/01/2020 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.99 |
4327********4978 |
346615 |
01/01/2020 |
| SMITH, RICKY |
9V-5210110917 |
1 |
30.00 |
5332********2891 |
L4MSVL |
01/01/2020 |
| SPELLER, JERRY |
9V-5210111025 |
1 |
30.00 |
4634********3097 |
088985 |
01/01/2020 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
001713 |
01/01/2020 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
062312 |
01/01/2020 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
062373 |
01/01/2020 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
346654 |
01/01/2020 |
| WALLACE, KENNETH |
9V-5210111016 |
1 |
30.00 |
4737********5965 |
001924 |
01/01/2020 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
346657 |
01/01/2020 |
| WARD, BRIAN |
9V-5210103162 |
1 |
37.00 |
4020********7264 |
346663 |
01/01/2020 |
| WEBB, GREG |
9V-5210110802 |
1 |
66.99 |
4661********5723 |
089202 |
01/01/2020 |
| WESTON, VICTOR |
9V-5210110918 |
1 |
237.00 |
4151********2050 |
000438 |
01/01/2020 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4003********5651 |
01738B |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
108.00 |
| 46 |
Visa |
2250.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2388.82 |