Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
41.00 |
4430********4470 |
517315 |
01/07/2020 |
| AYERS, KAYCE |
9V-5210110490 |
2 |
30.00 |
4670********3605 |
007967 |
01/07/2020 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
009884 |
01/07/2020 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
053071 |
01/07/2020 |
| BLACKMON, AMANDA |
9V-5210110949 |
2 |
30.00 |
4430********7427 |
649291 |
01/07/2020 |
| BLAND, LAMONT |
9V-5210111003 |
2 |
30.00 |
4737********3366 |
002912 |
01/07/2020 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
007388 |
01/07/2020 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
053072 |
01/07/2020 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
027158 |
01/07/2020 |
| BROWN, BECKY |
9V-5210110967 |
2 |
358.00 |
4147********6767 |
08063C |
01/07/2020 |
| BUCK, ALLISON |
9V-5210110299 |
2 |
47.99 |
4327********1721 |
027172 |
01/07/2020 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
027195 |
01/07/2020 |
| BUTLER, CHARLES |
9V-5210110378 |
2 |
29.99 |
4334********8699 |
438906 |
01/07/2020 |
| CALDWELL, ALISHA |
9V-5210110446 |
2 |
30.00 |
4607********3360 |
455792 |
01/07/2020 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
25.00 |
4327********0516 |
027211 |
01/07/2020 |
| COREY, KIMIANN |
9V-5210102918 |
2 |
51.99 |
4020********4491 |
027229 |
01/07/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
2 |
27.99 |
4327********9126 |
027223 |
01/07/2020 |
| DAVIS, JASON |
9V-5210110991 |
2 |
60.00 |
4737********0603 |
001515 |
01/07/2020 |
| DAVIS, TERMANE SHONDEL |
9V-5210110026 |
2 |
29.99 |
4744********1954 |
181867 |
01/07/2020 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
30.00 |
5320********1003 |
640967 |
01/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
027264 |
01/07/2020 |
| EVERETT, BARBARA |
9V-5210110789 |
2 |
30.00 |
4327********8718 |
027269 |
01/07/2020 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
08185P |
01/07/2020 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
08210Z |
01/07/2020 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
053073 |
01/07/2020 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
438947 |
01/07/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
010634 |
01/07/2020 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
010670 |
01/07/2020 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
438954 |
01/07/2020 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********0092 |
027319 |
01/07/2020 |
| HOLCEY, KEESHA |
9V-5210110961 |
2 |
30.00 |
4342********4331 |
046600 |
01/07/2020 |
| JONES, LAURIE |
9V-5210110927 |
2 |
30.00 |
4327********0964 |
027326 |
01/07/2020 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
649585 |
01/07/2020 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
60881C |
01/07/2020 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
6C3B94 |
01/07/2020 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
027371 |
01/07/2020 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********7527 |
027369 |
01/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
027387 |
01/07/2020 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
027390 |
01/07/2020 |
| MANNING, KENT |
9V-5210102948 |
2 |
29.99 |
4327********5900 |
027398 |
01/07/2020 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001491 |
01/07/2020 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
031215 |
01/07/2020 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
089546 |
01/07/2020 |
| MODLIN, BETTY DARE |
9V-5210110087 |
2 |
27.99 |
4856********4847 |
61271A |
01/07/2020 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
027425 |
01/07/2020 |
| OGLESBY, MATTHEW |
9V-5210110858 |
2 |
35.00 |
4327********3232 |
027438 |
01/07/2020 |
| POSTON, HENRY |
9V-5210110270 |
2 |
29.00 |
4020********0793 |
027463 |
01/07/2020 |
| RIDLEY, MARY |
9V-5210110364 |
2 |
67.00 |
4020********5029 |
027465 |
01/07/2020 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
139907 |
01/07/2020 |
| ROBERSON, HANNAH |
9V-5210110794 |
2 |
30.00 |
4020********2352 |
027483 |
01/07/2020 |
| ROBERSON, KAREN |
9V-5210101950 |
2 |
29.99 |
4465********7474 |
007648 |
01/07/2020 |
| ROBERSON, KAREN |
9V-5210102093 |
2 |
27.99 |
4312********2670 |
007206 |
01/07/2020 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
027509 |
01/07/2020 |
| RODGERS, LAKEISHA |
9V-5210111008 |
2 |
25.00 |
4661********4067 |
031534 |
01/07/2020 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
095765 |
01/07/2020 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
2 |
272.00 |
4661********2342 |
011463 |
01/07/2020 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
027535 |
01/07/2020 |
| STEWART, CAREY |
9V-5210110968 |
2 |
30.00 |
4327********8112 |
027515 |
01/07/2020 |
| VOLK, TOM |
9V-5210102056 |
2 |
24.00 |
3727*******1007 |
142850 |
01/07/2020 |
| WHITEHURST, NIKKI |
9V-5210110020 |
2 |
25.00 |
4482********4208 |
092739 |
01/07/2020 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4020********6036 |
027556 |
01/07/2020 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
027562 |
01/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.99 |
| 4 |
MasterCard |
116.99 |
| 56 |
Visa |
2407.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.77 |