Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CLYDE |
9V-5210111089 |
4 |
94.00 |
3751*******4570 |
376715 |
04/21/2020 |
| BAKER, ALEC |
9V-5210111044 |
4 |
71.00 |
6011********4772 |
02140B |
04/21/2020 |
| BANKS, KEVIN |
9V-5210110974 |
4 |
29.99 |
4737********4443 |
067849 |
04/21/2020 |
| BASNIGHT, JAQUAN |
9V-5210111050 |
4 |
69.00 |
4327********7031 |
214865 |
04/21/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
4 |
27.99 |
4327********5100 |
214862 |
04/21/2020 |
| BEST, TYRRELL |
9V-5210111010 |
4 |
30.00 |
4327********7773 |
214877 |
04/21/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
093134 |
04/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
72.00 |
4661********6450 |
021782 |
04/21/2020 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
12.00 |
4327********2104 |
214903 |
04/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
71.98 |
4147********6751 |
94836D |
04/21/2020 |
| EDMONDSON, WAYNE |
9V-5210103085 |
4 |
27.99 |
4046********6346 |
021707 |
04/21/2020 |
| FRANK, JESSE |
9V-5210111000 |
4 |
27.99 |
4327********3828 |
214918 |
04/21/2020 |
| GRANGER, KAYLA |
9V-5210110874 |
4 |
60.00 |
4327********8672 |
214925 |
04/21/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********6938 |
021960 |
04/21/2020 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
30.00 |
4327********3742 |
214932 |
04/21/2020 |
| HAYES, KAITLYN |
9V-5210111099 |
4 |
12.00 |
4266********9763 |
08500D |
04/21/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
60.00 |
4020********4348 |
214983 |
04/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
49.99 |
4046********6683 |
021306 |
04/21/2020 |
| MANNING, AMY |
9V-5210101521 |
4 |
29.00 |
4327********5548 |
214993 |
04/21/2020 |
| MEADE, BREANA |
9V-5210111092 |
4 |
30.00 |
4427********7416 |
179662 |
04/21/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
4 |
29.99 |
4334********4881 |
093171 |
04/21/2020 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
30.00 |
4661********7276 |
022338 |
04/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4661********4106 |
022372 |
04/21/2020 |
| RAYNOR, DONTE |
9V-5210110348 |
4 |
29.99 |
4327********8068 |
215029 |
04/21/2020 |
| ROBINSON, DEREK |
9V-5210111053 |
4 |
69.00 |
4020********1126 |
215053 |
04/21/2020 |
| RODGERS, CHIQUITA |
9V-5210111051 |
4 |
69.00 |
5307********7624 |
477259 |
04/21/2020 |
| SMITH, JANET |
9V-5210102900 |
4 |
59.98 |
4737********7441 |
072413 |
04/21/2020 |
| THOMAS, MICA |
9V-5210111090 |
4 |
30.00 |
4327********3254 |
215087 |
04/21/2020 |
| VAUGHAN, JACOB |
9V-5210111093 |
4 |
30.00 |
4327********0310 |
215103 |
04/21/2020 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
30.00 |
4737********8657 |
016276 |
04/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.00 |
| 1 |
MasterCard |
69.00 |
| 27 |
Visa |
1044.88 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.88 |