Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
57.00 |
4465********9816 |
001411 |
03/01/2020 |
| ANTHONY, SHAWN |
9V-5210111001 |
1 |
30.00 |
4020********0385 |
512739 |
03/01/2020 |
| BARNES, SHERITA |
9V-5210110827 |
1 |
30.00 |
4104********8418 |
993908 |
03/01/2020 |
| BATTS, DREW |
9V-5210110404 |
1 |
30.00 |
5466********8583 |
04618Z |
03/01/2020 |
| BAYNOR, CHELSEA |
9V-5210111062 |
1 |
28.79 |
4327********5340 |
512757 |
03/01/2020 |
| BLACK, JAMES |
9V-5210111038 |
1 |
30.00 |
5146********0810 |
516EFF |
03/01/2020 |
| BLOUNT, SHAWN |
9V-5210110831 |
1 |
60.00 |
4327********2516 |
512768 |
03/01/2020 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
064346 |
03/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
316527 |
03/01/2020 |
| CANNEFAX, TED |
9V-5210110970 |
1 |
30.00 |
4737********8275 |
053434 |
03/01/2020 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
4447********6309 |
001896 |
03/01/2020 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
115978 |
03/01/2020 |
| COLTRAIN, BETH |
9V-5210111097 |
1 |
42.00 |
4327********0018 |
512797 |
03/01/2020 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001910 |
03/01/2020 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
019692 |
03/01/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
316536 |
03/01/2020 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
09161C |
03/01/2020 |
| DAVIS, KINZAY |
9V-5210111005 |
1 |
12.00 |
4737********9523 |
032357 |
03/01/2020 |
| DONALDSON, JAMIE |
9V-5210110370 |
1 |
30.00 |
5320********2673 |
090783 |
03/01/2020 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
512817 |
03/01/2020 |
| DURHAM, TERRELL |
9V-5210110486 |
1 |
29.00 |
4327********3650 |
512822 |
03/01/2020 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
214825 |
03/01/2020 |
| FESS, MATTHEW |
9V-5210111022 |
1 |
69.00 |
4661********2148 |
064603 |
03/01/2020 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********3310 |
512846 |
03/01/2020 |
| GILBERT, NESHONDS |
9V-5210111070 |
1 |
30.00 |
4327********6922 |
512844 |
03/01/2020 |
| GREGORY, KATE |
9V-5210110916 |
1 |
42.00 |
4465********1698 |
001143 |
03/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001383 |
03/01/2020 |
| HARDISON, CHRIS |
9V-5210110141 |
1 |
272.00 |
4327********2239 |
512857 |
03/01/2020 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
30.00 |
4616********2050 |
82684D |
03/01/2020 |
| HIGHSMITH, SOPHIA |
9V-5210111058 |
1 |
27.99 |
4327********5063 |
512863 |
03/01/2020 |
| JOHNSON, BRENDA |
9V-5210101504 |
1 |
18.00 |
5178********4783 |
04839Z |
03/01/2020 |
| JONES, COREY |
9V-5210111019 |
1 |
29.00 |
4737********8272 |
067473 |
03/01/2020 |
| JOYNER-JONES, RACHEL |
9V-5210110996 |
1 |
30.00 |
4327********1290 |
512883 |
03/01/2020 |
| KEYES, SHEMEKA |
9V-5210110815 |
1 |
30.00 |
4327********1963 |
512895 |
03/01/2020 |
| MANIGAULT, ARTHUR |
9V-5210110913 |
1 |
42.00 |
4430********4983 |
873929 |
03/01/2020 |
| MOBLEY, SANDY |
9V-5210110977 |
1 |
12.00 |
5292********5491 |
000944 |
03/01/2020 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
022270 |
03/01/2020 |
| NOONAN, JOHN |
9V-5210111012 |
1 |
30.00 |
4194********0905 |
733939 |
03/01/2020 |
| PAYNE, ROBIN |
9V-5210110957 |
1 |
30.00 |
3767*******1019 |
179235 |
03/01/2020 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
512925 |
03/01/2020 |
| PEEL, KELLY |
9V-5210110813 |
1 |
54.99 |
4425********6874 |
019693 |
03/01/2020 |
| PHELPS, KEVIN |
9V-5210111087 |
1 |
30.00 |
4020********7663 |
512940 |
03/01/2020 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
512943 |
03/01/2020 |
| ROGERSON, ASHLYN |
9V-5210111094 |
1 |
30.00 |
4147********5832 |
04955C |
03/01/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
065093 |
03/01/2020 |
| SAWYER, KRISTEN |
9V-5210111083 |
1 |
29.99 |
4327********7542 |
512954 |
03/01/2020 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********1118 |
512963 |
03/01/2020 |
| SELBY, SHELTON |
9V-5210110997 |
1 |
30.00 |
4737********9417 |
008353 |
03/01/2020 |
| SHAW, MAKAYLA |
9V-5210110946 |
1 |
30.00 |
4327********9984 |
512972 |
03/01/2020 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
512976 |
03/01/2020 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
512980 |
03/01/2020 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
54.99 |
4327********4978 |
512988 |
03/01/2020 |
| SPELLER, JERRY |
9V-5210111025 |
1 |
30.00 |
4634********3097 |
022632 |
03/01/2020 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
019694 |
03/01/2020 |
| TAYLOR, GIGI |
9V-5210110105 |
1 |
71.98 |
4634********6993 |
065216 |
03/01/2020 |
| WALLACE, KENNETH |
9V-5210111016 |
1 |
69.00 |
4737********5965 |
010209 |
03/01/2020 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
513004 |
03/01/2020 |
| WARD, BRIAN |
9V-5210103162 |
1 |
37.00 |
4020********7264 |
513013 |
03/01/2020 |
| WEBB, GREG |
9V-5210110802 |
1 |
27.99 |
4661********5723 |
065307 |
03/01/2020 |
| WESTON, VICTOR |
9V-5210110918 |
1 |
42.00 |
4151********2050 |
000574 |
03/01/2020 |
| WILLIAMS, AMY |
9V-5210111088 |
1 |
30.00 |
5108********7799 |
004835 |
03/01/2020 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4003********5651 |
05092B |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 6 |
MasterCard |
150.00 |
| 54 |
Visa |
2247.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.63 |