Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210111044 |
4 |
71.00 |
6011********4772 |
02321B |
03/23/2020 |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
018877 |
03/23/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
335597 |
03/23/2020 |
| BEST, TYRRELL |
9V-5210111010 |
4 |
30.00 |
4327********7773 |
335611 |
03/23/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
714277 |
03/23/2020 |
| BYRD, DIANE |
9V-5210111095 |
4 |
20.00 |
4737********4461 |
049091 |
03/23/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********6450 |
087626 |
03/23/2020 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
12.00 |
4327********2104 |
335631 |
03/23/2020 |
| COOPER, LINWOOD |
9V-5210110409 |
4 |
42.00 |
4088********3154 |
360753 |
03/23/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
12858D |
03/23/2020 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********3828 |
335639 |
03/23/2020 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
335649 |
03/23/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
087309 |
03/23/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
087754 |
03/23/2020 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
335662 |
03/23/2020 |
| HARRISON, LINDA |
9V-5210103117 |
4 |
168.00 |
4334********2439 |
714292 |
03/23/2020 |
| HAYES, KAITLYN |
9V-5210111099 |
4 |
12.00 |
4266********9763 |
03919D |
03/23/2020 |
| HESTER, LISA |
9V-5210101215 |
4 |
10.00 |
4327********4412 |
335672 |
03/23/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
60.00 |
4020********4348 |
335691 |
03/23/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
023781 |
03/23/2020 |
| MANNING, AMY |
9V-5210101521 |
4 |
39.00 |
4327********5548 |
335696 |
03/23/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********4881 |
714302 |
03/23/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
714303 |
03/23/2020 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
087955 |
03/23/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4661********4106 |
087967 |
03/23/2020 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
335715 |
03/23/2020 |
| ROBINSON, DEREK |
9V-5210111053 |
4 |
30.00 |
4020********1126 |
335728 |
03/23/2020 |
| RODGERS, CHIQUITA |
9V-5210111051 |
4 |
30.00 |
5307********7624 |
195845 |
03/23/2020 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
026133 |
03/23/2020 |
| THOMAS, MICA |
9V-5210111090 |
4 |
30.00 |
4327********3254 |
335762 |
03/23/2020 |
| TWIDDY, BEN |
9V-5210110971 |
4 |
272.00 |
4147********1883 |
13578D |
03/23/2020 |
| VAUGHAN, JACOB |
9V-5210111093 |
4 |
30.00 |
4327********0310 |
335769 |
03/23/2020 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
076924 |
03/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 31 |
Visa |
1510.89 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.89 |