Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
083061 |
01/21/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
947935 |
01/21/2020 |
| BEDGOOD, KAYLA |
9V-5210110304 |
4 |
39.99 |
4661********6748 |
076800 |
01/21/2020 |
| BEST, TYRRELL |
9V-5210111010 |
4 |
30.00 |
4327********3304 |
947946 |
01/21/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
565694 |
01/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********6450 |
076914 |
01/21/2020 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
23.00 |
4327********2104 |
947994 |
01/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
13158D |
01/21/2020 |
| DANIELS, FELISHA |
9V-5210110422 |
4 |
60.00 |
4327********7445 |
948019 |
01/21/2020 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********3828 |
948028 |
01/21/2020 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
948025 |
01/21/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
077226 |
01/21/2020 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
948041 |
01/21/2020 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
565716 |
01/21/2020 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
035533 |
01/21/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
99.00 |
4020********4348 |
948067 |
01/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
021830 |
01/21/2020 |
| MANNING, AMY |
9V-5210101521 |
4 |
29.00 |
4327********5548 |
948081 |
01/21/2020 |
| PAXTON, LEEANNA |
9V-5210110820 |
4 |
42.00 |
4737********6223 |
039294 |
01/21/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********4881 |
565729 |
01/21/2020 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
077530 |
01/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4661********4106 |
077477 |
01/21/2020 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
001783 |
01/21/2020 |
| TWIDDY, BEN |
9V-5210110971 |
4 |
168.00 |
4147********1883 |
13776D |
01/21/2020 |
| WEXLER, COURTNEY |
9V-5210102830 |
4 |
27.99 |
4046********1238 |
021885 |
01/21/2020 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
006343 |
01/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 26 |
Visa |
1331.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.88 |