Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
41.00 |
4430********4470 |
694941 |
04/07/2020 |
| BEACH, KATIE |
9V-5210111072 |
2 |
12.00 |
5524********5190 |
00976Z |
04/07/2020 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********4854 |
041633 |
04/07/2020 |
| BELL, BETTY |
9V-5210110376 |
2 |
29.99 |
4425********0215 |
098404 |
04/07/2020 |
| BLACKMON, AMANDA |
9V-5210110949 |
2 |
30.00 |
4430********7427 |
776303 |
04/07/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
33.00 |
4737********3366 |
094298 |
04/07/2020 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
094238 |
04/07/2020 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
42.00 |
4738********0003 |
007181 |
04/07/2020 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9235 |
098405 |
04/07/2020 |
| BROOKS, ELIZABETH |
9V-5210103070 |
2 |
27.99 |
4020********1727 |
271474 |
04/07/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
49.99 |
4327********1721 |
271473 |
04/07/2020 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
40.00 |
4327********9455 |
271498 |
04/07/2020 |
| BUTLER, CHARLES |
9V-5210110378 |
2 |
29.99 |
4334********8699 |
061412 |
04/07/2020 |
| CARDWELL, ALISHA |
9V-10249 |
2 |
33.00 |
4607********3360 |
054874 |
04/07/2020 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
35.00 |
4327********0516 |
271504 |
04/07/2020 |
| COREY, KIMIANN |
9V-5210102918 |
2 |
27.99 |
4020********3150 |
271544 |
04/07/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
2 |
27.99 |
4327********1898 |
271516 |
04/07/2020 |
| DAVIS, JAMIE |
9V-5210111002 |
2 |
30.00 |
5146********3813 |
BA9A2D |
04/07/2020 |
| DAVIS, JASON |
9V-5210110991 |
2 |
60.00 |
4737********0603 |
077926 |
04/07/2020 |
| DAVIS, TERMANE SHONDEL |
9V-5210110026 |
2 |
29.99 |
4744********1954 |
140172 |
04/07/2020 |
| DOLBERRY, SHAKIAH |
9V-5210110797 |
2 |
30.00 |
4327********7311 |
271548 |
04/07/2020 |
| DONALDSON, CHASE |
9V-5210110925 |
2 |
30.00 |
5320********1003 |
322092 |
04/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
271582 |
04/07/2020 |
| FINN, HAROLD |
9V-5210110357 |
2 |
29.00 |
5452********6598 |
01217P |
04/07/2020 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
27.99 |
5523********7232 |
01240Z |
04/07/2020 |
| GARDNER, PAM |
9V-5210103186 |
2 |
29.99 |
4425********0687 |
098406 |
04/07/2020 |
| GODARD, ETHAN |
9V-5210110347 |
2 |
25.00 |
4334********4673 |
061443 |
04/07/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
59.98 |
4661********6938 |
034436 |
04/07/2020 |
| HARDISON, DEBRA |
9V-5210101972 |
2 |
29.00 |
4661********9603 |
042280 |
04/07/2020 |
| HARRELL, GARRETT |
9V-5210110427 |
2 |
29.99 |
4334********7940 |
061448 |
04/07/2020 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********9189 |
271631 |
04/07/2020 |
| HOLCEY, KEESHA |
9V-5210110961 |
2 |
30.00 |
4342********4331 |
063489 |
04/07/2020 |
| JONES, LAURIE |
9V-5210110927 |
2 |
30.00 |
4327********0964 |
271651 |
04/07/2020 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
764237 |
04/07/2020 |
| JONES, SHAMEKIA |
9V-5210111120 |
2 |
11.00 |
5146********0272 |
5D0C4C |
04/07/2020 |
| JONES, SHAMEKIA |
9V-5210111120 |
2 |
12.00 |
5146********0272 |
BACB13 |
04/07/2020 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
42.00 |
4616********8234 |
71152C |
04/07/2020 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
30.00 |
5146********3658 |
AEEA14 |
04/07/2020 |
| LEARY, STERLING |
9V-5210110487 |
2 |
28.00 |
4327********1530 |
271690 |
04/07/2020 |
| LEE, LATOYA |
9V-10246 |
2 |
32.99 |
4327********7588 |
271682 |
04/07/2020 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
42.00 |
4327********7527 |
271688 |
04/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
271700 |
04/07/2020 |
| MANNING, KATHY |
9V-5210110873 |
2 |
29.99 |
4327********8525 |
271709 |
04/07/2020 |
| MANNING, KENT |
9V-10295 |
2 |
29.99 |
4327********5900 |
271708 |
04/07/2020 |
| MARTINEZ, JUAN |
9V-5210110005 |
2 |
29.99 |
4853********2247 |
001578 |
04/07/2020 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********9704 |
035016 |
04/07/2020 |
| MIRALRIO, LORENA |
9V-5210110320 |
2 |
29.99 |
4737********4650 |
077076 |
04/07/2020 |
| MOONEY, NICOLE |
9V-5210110315 |
2 |
29.99 |
4327********9206 |
271719 |
04/07/2020 |
| PERRY, MICHELLE |
9V-5210110798 |
2 |
35.00 |
4465********4092 |
007522 |
04/07/2020 |
| POSTON, HENRY |
9V-10267 |
2 |
29.00 |
4020********0793 |
271752 |
04/07/2020 |
| RASCOE, DAWSON |
9V-5210111124 |
2 |
60.00 |
5586********1272 |
01492P |
04/07/2020 |
| RASCOE, DAWSON |
9V-5210111124 |
2 |
204.00 |
5586********1272 |
01489P |
04/07/2020 |
| RASCOE, GINA |
9V-5210111121 |
2 |
204.00 |
5586********1272 |
01512P |
04/07/2020 |
| ROBERSON, FAITH |
9V-5210110281 |
2 |
27.99 |
3797*******1002 |
155525 |
04/07/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4312********2670 |
007936 |
04/07/2020 |
| ROBERSON, KAREN |
9V-10307 |
2 |
32.99 |
4465********7474 |
007525 |
04/07/2020 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
29.99 |
4327********5175 |
271807 |
04/07/2020 |
| RODGERS, LAKEISHA |
9V-5210111008 |
2 |
25.00 |
4661********4067 |
042938 |
04/07/2020 |
| RUFFIN, GERALD |
9V-5210110772 |
2 |
30.00 |
4737********7229 |
060976 |
04/07/2020 |
| STEWARD, JASON |
9V-5210110264 |
2 |
29.99 |
4020********4748 |
271816 |
04/07/2020 |
| WHITEHURST, NIKKI |
9V-10291 |
2 |
25.00 |
4482********4208 |
094560 |
04/07/2020 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
42.00 |
4425********8763 |
098407 |
04/07/2020 |
| WYNNE, BRANDON |
9V-5210110344 |
2 |
29.00 |
4020********6036 |
271829 |
04/07/2020 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
49.00 |
4327********3728 |
271853 |
04/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 11 |
MasterCard |
649.99 |
| 52 |
Visa |
1724.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2402.76 |