Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210111044 |
4 |
71.00 |
6011********4772 |
02167B |
02/21/2020 |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
015737 |
02/21/2020 |
| BASNIGHT, JAQUAN |
9V-5210111050 |
4 |
30.00 |
4327********2719 |
156009 |
02/21/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
155995 |
02/21/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
315768 |
02/21/2020 |
| CATON, HANNAH |
9V-5210110768 |
4 |
457.50 |
5178********6182 |
06959Z |
02/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********6450 |
011364 |
02/21/2020 |
| COOPER, LINWOOD |
9V-5210110409 |
4 |
42.00 |
4088********3154 |
912573 |
02/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
23285D |
02/21/2020 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********3828 |
156070 |
02/21/2020 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
156079 |
02/21/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
011629 |
02/21/2020 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
156093 |
02/21/2020 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
315782 |
02/21/2020 |
| HODGES, HENRIETTA |
9V-5210102067 |
4 |
29.00 |
4036********7195 |
015219 |
02/21/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
60.00 |
4020********4348 |
156110 |
02/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
021359 |
02/21/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********4881 |
315792 |
02/21/2020 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
011890 |
02/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4661********4106 |
011883 |
02/21/2020 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
156140 |
02/21/2020 |
| ROBINSON, DEREK |
9V-5210111053 |
4 |
30.00 |
4020********1126 |
156154 |
02/21/2020 |
| RODGERS, CHIQUITA |
9V-5210111051 |
4 |
30.00 |
5307********7624 |
576899 |
02/21/2020 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
088381 |
02/21/2020 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
073812 |
02/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
487.50 |
| 22 |
Visa |
1004.89 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
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|
1563.39 |