Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
646783 |
01/14/2020 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
088719 |
01/14/2020 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
224830 |
01/14/2020 |
| BEST, BERNICE |
9V-5210111006 |
3 |
30.00 |
4327********6943 |
224859 |
01/14/2020 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
64931D |
01/14/2020 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
014994 |
01/14/2020 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
29.99 |
4168********2365 |
014627 |
01/14/2020 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
30.00 |
4634********0924 |
089301 |
01/14/2020 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
30.00 |
4744********7425 |
180169 |
01/14/2020 |
| CONNER, RONNIE |
9V-5210110962 |
3 |
30.00 |
4327********7501 |
224939 |
01/14/2020 |
| ELLIOTT, GARY |
9V-5210101819 |
3 |
42.00 |
4327********3177 |
225000 |
01/14/2020 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
060777 |
01/14/2020 |
| GOSS, SHARON |
9V-5210102840 |
3 |
29.99 |
4020********8441 |
225031 |
01/14/2020 |
| GREEN, MARY |
9V-5210110360 |
3 |
30.00 |
4327********7651 |
225028 |
01/14/2020 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
094735 |
01/14/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
305.50 |
4327********4578 |
225056 |
01/14/2020 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********4059 |
637665 |
01/14/2020 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
039591 |
01/14/2020 |
| HARRELL, MATHEW |
9V-5210103038 |
3 |
29.99 |
4661********2459 |
090167 |
01/14/2020 |
| HARRIS, SCOTTY |
9V-5210110094 |
3 |
29.99 |
4327********0980 |
225113 |
01/14/2020 |
| JAMES, TREMAINE |
9V-5210110464 |
3 |
29.99 |
4327********8220 |
225142 |
01/14/2020 |
| LUCAS, KIRSTEN |
9V-5210102792 |
3 |
60.00 |
4334********5663 |
101546 |
01/14/2020 |
| MODLIN, COURTNEY |
9V-5210102892 |
3 |
29.99 |
4327********0841 |
225163 |
01/14/2020 |
| MOORE, GINGER |
9V-5210110451 |
3 |
30.00 |
4046********6455 |
014190 |
01/14/2020 |
| MOORE, JAMES |
9V-5210110952 |
3 |
30.00 |
4327********0439 |
225184 |
01/14/2020 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
040228 |
01/14/2020 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
60.00 |
4327********1050 |
225202 |
01/14/2020 |
| PETERS, BLAIR |
9V-5210110989 |
3 |
39.00 |
4443********3260 |
149715 |
01/14/2020 |
| ROBERSON, FAITH |
9V-5210110281 |
3 |
168.00 |
3797*******1002 |
119647 |
01/14/2020 |
| ROBERTS, BETTY |
9V-5210101793 |
3 |
29.99 |
4046********9480 |
014397 |
01/14/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
225280 |
01/14/2020 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4661********8334 |
091183 |
01/14/2020 |
| SHEPHERD, EMILY |
9V-5210110501 |
3 |
30.00 |
4053********0345 |
014013 |
01/14/2020 |
| STONE, LAURA |
9V-5210102791 |
3 |
29.99 |
4020********7859 |
225340 |
01/14/2020 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
032309 |
01/14/2020 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
70108D |
01/14/2020 |
| WHITEHEAD, MICHAEL |
9V-5210110930 |
3 |
30.00 |
5466********1296 |
13085Z |
01/14/2020 |
| WHITFIELD, JILL |
9V-5210110450 |
3 |
30.00 |
4622********1719 |
70171A |
01/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
168.00 |
| 1 |
MasterCard |
30.00 |
| 36 |
Visa |
1446.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.33 |