Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110923 |
5 |
29.99 |
5312********3797 |
130869 |
02/28/2020 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
397811 |
02/28/2020 |
| BROWN, DAVID |
9V-5210111020 |
5 |
30.00 |
4327********5223 |
397830 |
02/28/2020 |
| BULLOCK, KAITLIN |
9V-5210110769 |
5 |
30.00 |
4039********1780 |
000643 |
02/28/2020 |
| BURGESS, CHARLES |
9V-5210102752 |
5 |
29.99 |
4737********5484 |
040940 |
02/28/2020 |
| BUSTAMANTE, SKYE |
9V-5210110975 |
5 |
30.00 |
4327********3053 |
397894 |
02/28/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
397903 |
02/28/2020 |
| CLARK, KELLY |
9V-5210110757 |
5 |
28.00 |
4634********1899 |
016476 |
02/28/2020 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
397918 |
02/28/2020 |
| COLLINS, JORDAN |
9V-5210110478 |
5 |
60.00 |
4020********0015 |
397930 |
02/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
010608 |
02/28/2020 |
| GARDNER, ERIC |
9V-5210110978 |
5 |
30.00 |
4327********3053 |
397964 |
02/28/2020 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
080996 |
02/28/2020 |
| GURKIN, CATHY |
9V-5210111033 |
5 |
30.00 |
4327********7196 |
398001 |
02/28/2020 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
397998 |
02/28/2020 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
171759 |
02/28/2020 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
30.00 |
4147********3384 |
028006 |
02/28/2020 |
| HOLCOMB, CHAD |
9V-5210110469 |
5 |
84.00 |
4661********3944 |
016780 |
02/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
398060 |
02/28/2020 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
194975 |
02/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
081017 |
02/28/2020 |
| LE, THANH |
9V-5210111055 |
5 |
55.00 |
4147********9360 |
028861 |
02/28/2020 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0231 |
398117 |
02/28/2020 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
30.00 |
4327********0231 |
398102 |
02/28/2020 |
| LUCIDO, LAURIE |
9V-5210110993 |
5 |
53.99 |
4327********7041 |
398141 |
02/28/2020 |
| MCDOUGAL, FRAN |
9V-5210110766 |
5 |
30.00 |
4020********4958 |
398149 |
02/28/2020 |
| MOBLEY, SANDY |
9V-5210110977 |
5 |
29.00 |
5292********5491 |
000938 |
02/28/2020 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
63637D |
02/28/2020 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
093058 |
02/28/2020 |
| MYRICK, LAKIESHA |
9V-5210110860 |
5 |
27.99 |
4661********9233 |
017248 |
02/28/2020 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
398228 |
02/28/2020 |
| PEADON, DUSTIN |
9V-5210110481 |
5 |
30.00 |
4661********4226 |
017318 |
02/28/2020 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028539 |
02/28/2020 |
| RITTER, ANN |
9V-5210111075 |
5 |
27.99 |
5424********7777 |
00354P |
02/28/2020 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
398273 |
02/28/2020 |
| ROBINSON, DANIEL |
9V-5210110366 |
5 |
30.00 |
4003********3446 |
09177C |
02/28/2020 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
019589 |
02/28/2020 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
63944D |
02/28/2020 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
398337 |
02/28/2020 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
398359 |
02/28/2020 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
080368 |
02/28/2020 |
| SMITH, KELLIE |
9V-5210103047 |
5 |
39.99 |
4661********6363 |
071722 |
02/28/2020 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
27.00 |
4109********3599 |
009182 |
02/28/2020 |
| TILLMAN, SHOYKA |
9V-5210110928 |
5 |
30.00 |
4430********4671 |
611337 |
02/28/2020 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
398409 |
02/28/2020 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********5704 |
081141 |
02/28/2020 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
09276D |
02/28/2020 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
67.00 |
4327********4332 |
398456 |
02/28/2020 |
| WYNNE JR, JUNNIE |
9V-5210102437 |
5 |
44.99 |
5422********0667 |
664309 |
02/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 4 |
MasterCard |
131.97 |
| 43 |
Visa |
1750.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.85 |