Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110923 |
5 |
29.99 |
5312********3797 |
141639 |
01/28/2020 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
078639 |
01/28/2020 |
| BROWN, DAVID |
9V-5210111020 |
5 |
30.00 |
4327********5223 |
078649 |
01/28/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
078689 |
01/28/2020 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
60.00 |
4020********0015 |
078697 |
01/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********9126 |
078730 |
01/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
011308 |
01/28/2020 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
101958 |
01/28/2020 |
| GURKIN, CATHY |
9V-5210111033 |
5 |
30.00 |
4327********7196 |
078747 |
01/28/2020 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
078742 |
01/28/2020 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
152550 |
01/28/2020 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
30.00 |
4147********3384 |
028851 |
01/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
078779 |
01/28/2020 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
113492 |
01/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
101977 |
01/28/2020 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
078790 |
01/28/2020 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
078804 |
01/28/2020 |
| LUCIDO, LAURIE |
9V-5210110993 |
5 |
53.99 |
4327********7041 |
078810 |
01/28/2020 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4020********4958 |
078819 |
01/28/2020 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
33619D |
01/28/2020 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
025021 |
01/28/2020 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********9233 |
013393 |
01/28/2020 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
078872 |
01/28/2020 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
074480 |
01/28/2020 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028680 |
01/28/2020 |
| RITTER, ANN |
9V-5210102934 |
5 |
27.99 |
5424********7777 |
55395P |
01/28/2020 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
078942 |
01/28/2020 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
00207C |
01/28/2020 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
030614 |
01/28/2020 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
34047D |
01/28/2020 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
078994 |
01/28/2020 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
078982 |
01/28/2020 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
073725 |
01/28/2020 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
079023 |
01/28/2020 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********5704 |
072074 |
01/28/2020 |
| WHEELINGS, LINDA |
9V-5210110483 |
5 |
30.00 |
4159********3223 |
081343 |
01/28/2020 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
00327D |
01/28/2020 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
079070 |
01/28/2020 |
| WYNNE JR, JUNNIE |
9V-5210102437 |
5 |
44.99 |
5422********0667 |
634540 |
01/28/2020 |
| YOUNG, TORIE |
9V-5210110937 |
5 |
30.00 |
4563********7930 |
H74427 |
01/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 3 |
MasterCard |
102.97 |
| 35 |
Visa |
1381.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1542.88 |