Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SARAH |
9V-5210101746 |
3 |
27.99 |
4430********0588 |
421612 |
04/14/2020 |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
30.00 |
4661********2023 |
056547 |
04/14/2020 |
| BEACHAM, LISA |
9V-5210102061 |
3 |
27.99 |
4634********4854 |
072518 |
04/14/2020 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
30.00 |
4327********7653 |
439900 |
04/14/2020 |
| BEST, BERNICE |
9V-5210111006 |
3 |
30.00 |
4327********6943 |
439896 |
04/14/2020 |
| BONDS, ANNIE |
9V-5210102475 |
3 |
25.00 |
4147********4288 |
41317D |
04/14/2020 |
| BRADY, BETTY |
9V-5210102994 |
3 |
29.99 |
4072********8157 |
014305 |
04/14/2020 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
29.99 |
4168********2365 |
014315 |
04/14/2020 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
30.00 |
4634********0924 |
072674 |
04/14/2020 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
30.00 |
4744********7425 |
125842 |
04/14/2020 |
| CONNER, RONNIE |
9V-10258 |
3 |
33.00 |
4327********7501 |
439934 |
04/14/2020 |
| DAVIS, JEFFREY |
9V-5210110231 |
3 |
29.99 |
4737********0089 |
051448 |
04/14/2020 |
| EDMONDSON, DAISY |
9V-5210111082 |
3 |
12.00 |
4020********5865 |
439952 |
04/14/2020 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
29.99 |
4737********3594 |
061229 |
04/14/2020 |
| GREEN, MARY |
9V-5210110360 |
3 |
30.00 |
4327********7651 |
439964 |
04/14/2020 |
| GRIFFIN, PATRICIA |
9V-5210110118 |
3 |
29.99 |
4737********0854 |
050783 |
04/14/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
439973 |
04/14/2020 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********4059 |
431309 |
04/14/2020 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
49.99 |
4661********9700 |
056948 |
04/14/2020 |
| HARNEY, AMBER |
9V-5210111130 |
3 |
30.00 |
4327********8356 |
439990 |
04/14/2020 |
| HARRELL, MATHEW |
9V-5210103038 |
3 |
29.99 |
4661********2459 |
072968 |
04/14/2020 |
| MODLIN, COURTNEY |
9V-5210102892 |
3 |
29.99 |
4327********0841 |
440019 |
04/14/2020 |
| MOORE, GINGER |
9V-5210110451 |
3 |
30.00 |
4046********6455 |
014594 |
04/14/2020 |
| MOORE, JAMES |
9V-5210110952 |
3 |
30.00 |
4327********0439 |
440026 |
04/14/2020 |
| MOORE, LISA |
9V-5210110193 |
3 |
29.99 |
4634********8658 |
073051 |
04/14/2020 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
60.00 |
4327********1050 |
440035 |
04/14/2020 |
| PARKER, JERON |
9V-5210111080 |
3 |
30.00 |
4327********7446 |
440046 |
04/14/2020 |
| PHELPS, DAKOTA |
9V-5210111081 |
3 |
30.00 |
4101********6251 |
440057 |
04/14/2020 |
| POSTON, KELLY |
9V-5210111079 |
3 |
30.00 |
4670********0486 |
014170 |
04/14/2020 |
| ROBERSON, WILLIAM |
9V-5210101005 |
3 |
35.00 |
4482********4703 |
088325 |
04/14/2020 |
| ROBERTS, BETTY |
9V-5210101793 |
3 |
29.99 |
4046********9480 |
014990 |
04/14/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
3 |
30.00 |
4327********4440 |
440076 |
04/14/2020 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
30.00 |
4661********2023 |
073242 |
04/14/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
20.00 |
4482********7056 |
088352 |
04/14/2020 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4661********8334 |
073278 |
04/14/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********3241 |
145947 |
04/14/2020 |
| TANN, GLORIA |
9V-5210102188 |
3 |
29.99 |
4737********2171 |
033899 |
04/14/2020 |
| THOMAS, JOGRAY |
9V-5210111127 |
3 |
12.00 |
4634********3617 |
073363 |
04/14/2020 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
42174D |
04/14/2020 |
| WHITLEY, CAITLIN |
9V-5210111084 |
3 |
40.00 |
4661********3801 |
073443 |
04/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 39 |
Visa |
1175.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.86 |