Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
002429 |
02/02/2020 |
| ANTHONY, SHAWN |
9V-5210111001 |
1 |
69.00 |
4020********0385 |
849823 |
02/02/2020 |
| BARNES, SHERITA |
9V-5210110827 |
1 |
30.00 |
4104********8418 |
633535 |
02/02/2020 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
09482Z |
02/02/2020 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
849830 |
02/02/2020 |
| BRITTON, JACK |
9V-5210103005 |
1 |
358.00 |
4327********1902 |
849833 |
02/02/2020 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
085193 |
02/02/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
148011 |
02/02/2020 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
29.99 |
4327********6735 |
849840 |
02/02/2020 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
4447********6309 |
002650 |
02/02/2020 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
147292 |
02/02/2020 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
002498 |
02/02/2020 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
078547 |
02/02/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
148015 |
02/02/2020 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
09608C |
02/02/2020 |
| DAVIS, KINZAY |
9V-5210111005 |
1 |
12.00 |
4737********9523 |
066679 |
02/02/2020 |
| DONALDSON, JAMIE |
9V-5210110370 |
1 |
30.00 |
5320********2673 |
261225 |
02/02/2020 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
849870 |
02/02/2020 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
004657 |
02/02/2020 |
| EVERETT, RENDA |
9V-5210111011 |
1 |
69.00 |
4327********7203 |
849873 |
02/02/2020 |
| FESS, MATTHEW |
9V-5210111022 |
1 |
30.00 |
4661********2148 |
099940 |
02/02/2020 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********3310 |
849874 |
02/02/2020 |
| GREGORY, KATE |
9V-5210110916 |
1 |
42.00 |
4465********1698 |
002407 |
02/02/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
002871 |
02/02/2020 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
198.00 |
4616********2050 |
65934D |
02/02/2020 |
| HIGHSMITH, SOPHIA |
9V-5210102734 |
1 |
27.99 |
4327********5063 |
849882 |
02/02/2020 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
01002Z |
02/02/2020 |
| JONES, COREY |
9V-5210111019 |
1 |
29.00 |
4737********8272 |
067517 |
02/02/2020 |
| JOYNER-JONES, RACHEL |
9V-5210110996 |
1 |
69.00 |
4327********1290 |
849894 |
02/02/2020 |
| KEYES, SHEMEKA |
9V-5210110815 |
1 |
70.00 |
4327********1963 |
849895 |
02/02/2020 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
42.00 |
4430********4983 |
791060 |
02/02/2020 |
| MOBLEY, SANDY |
9V-5210110977 |
1 |
112.00 |
5292********5491 |
000871 |
02/02/2020 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
085474 |
02/02/2020 |
| NOONAN, JOHN |
9V-5210111012 |
1 |
30.00 |
4194********0905 |
462898 |
02/02/2020 |
| PAYNE, ROBIN |
9V-5210110957 |
1 |
30.00 |
3767*******1019 |
113261 |
02/02/2020 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
849919 |
02/02/2020 |
| PEEL, KELLY |
9V-5210110813 |
1 |
27.99 |
4425********6874 |
078549 |
02/02/2020 |
| PHELPS, KEVIN |
9V-5210110951 |
1 |
30.00 |
4020********7663 |
849923 |
02/02/2020 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
849925 |
02/02/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
000274 |
02/02/2020 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********1118 |
849929 |
02/02/2020 |
| SHAW, MAKAYLA |
9V-5210110946 |
1 |
30.00 |
4327********9984 |
849932 |
02/02/2020 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
849937 |
02/02/2020 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
849935 |
02/02/2020 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
54.99 |
4327********4978 |
849941 |
02/02/2020 |
| SPELLER, JERRY |
9V-5210111025 |
1 |
30.00 |
4634********3097 |
000349 |
02/02/2020 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
078550 |
02/02/2020 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
085632 |
02/02/2020 |
| TAYLOR, MICHELLE |
9V-5210101014 |
1 |
53.99 |
4634********1616 |
000370 |
02/02/2020 |
| TUCKER, HELEN |
9V-5210110832 |
1 |
30.00 |
4327********6805 |
849950 |
02/02/2020 |
| WALLACE, KENNETH |
9V-5210111016 |
1 |
30.00 |
4737********5965 |
001426 |
02/02/2020 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
849955 |
02/02/2020 |
| WARD, BRIAN |
9V-5210103162 |
1 |
37.00 |
4020********7264 |
849959 |
02/02/2020 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
000404 |
02/02/2020 |
| WESTON, VICTOR |
9V-5210110918 |
1 |
42.00 |
4151********2050 |
000514 |
02/02/2020 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4003********5651 |
01479B |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 4 |
MasterCard |
190.00 |
| 50 |
Visa |
2447.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.83 |