Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, ADAM |
9V-5210110923 |
5 |
29.99 |
5312********3797 |
125200 |
04/28/2020 |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
30.00 |
4327********5164 |
016145 |
04/28/2020 |
| BROWN, DAVID |
9V-5210111020 |
5 |
30.00 |
4327********5223 |
016169 |
04/28/2020 |
| CLARK, KELLY |
9V-5210110757 |
5 |
28.00 |
4634********1899 |
039980 |
04/28/2020 |
| COLLIER, THURMAN |
9V-5210102744 |
5 |
29.99 |
4327********9497 |
016203 |
04/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
016217 |
04/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
53.99 |
4750********5956 |
065007 |
04/28/2020 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
251344 |
04/28/2020 |
| GURKIN, CATHY |
9V-5210111033 |
5 |
30.00 |
4327********7196 |
016247 |
04/28/2020 |
| HARDISON, CHRIS |
9V-5210110141 |
5 |
25.00 |
4327********2239 |
016242 |
04/28/2020 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
179851 |
04/28/2020 |
| HOGGARD, SHANNON |
9V-5210110969 |
5 |
30.00 |
4147********3384 |
028598 |
04/28/2020 |
| HOLCOMB, CHAD |
9V-10250 |
5 |
84.00 |
4661********3944 |
040302 |
04/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
016257 |
04/28/2020 |
| KLEIN, CHERYL |
9V-5210102970 |
5 |
29.99 |
3713*******7008 |
167866 |
04/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
251363 |
04/28/2020 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
54.00 |
4661********3963 |
040318 |
04/28/2020 |
| LUCIDO, LAURIE |
9V-5210110993 |
5 |
53.99 |
4327********7041 |
016283 |
04/28/2020 |
| MOBLEY, SANDY |
9V-5210110977 |
5 |
29.00 |
5292********5491 |
001050 |
04/28/2020 |
| MODLIN, LYNNE |
9V-5210110154 |
5 |
25.00 |
4622********0085 |
03025D |
04/28/2020 |
| MODLIN, PAIGE |
9V-5210110812 |
5 |
30.00 |
4425********8336 |
048644 |
04/28/2020 |
| MYRICK, LAKIESHA |
9V-10270 |
5 |
27.99 |
4661********9233 |
040446 |
04/28/2020 |
| PARKER, ALLISON |
9V-5210101257 |
5 |
27.99 |
4327********5607 |
016315 |
04/28/2020 |
| RANSOME, DWIGHT |
9V-5210102861 |
5 |
29.99 |
4046********5512 |
028286 |
04/28/2020 |
| RAYNOR, JASHEA |
9V-5210111109 |
5 |
12.00 |
4327********8068 |
016345 |
04/28/2020 |
| RESPESS, TIM |
9V-5210111102 |
5 |
42.00 |
4661********7086 |
099050 |
04/28/2020 |
| RITTER, ANN |
9V-10318 |
5 |
30.99 |
5424********7777 |
01722P |
04/28/2020 |
| ROBERSON, VERONICA |
9V-5210101001 |
5 |
35.00 |
4327********5532 |
016371 |
04/28/2020 |
| ROGERS, LeAnne |
9V-5210110939 |
5 |
42.00 |
4737********2287 |
032894 |
04/28/2020 |
| ROGERSON, HEATHER |
9V-5210110929 |
5 |
30.00 |
4616********7326 |
03424D |
04/28/2020 |
| SMALLWOOD, JACQUELINE |
9V-5210110759 |
5 |
30.00 |
4020********3736 |
016445 |
04/28/2020 |
| SMALLWOOD, REGINALD |
9V-5210110330 |
5 |
29.99 |
4327********4978 |
016426 |
04/28/2020 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********0635 |
053621 |
04/28/2020 |
| SMITH, KELLIE |
9V-5210103047 |
5 |
39.99 |
4661********6363 |
040965 |
04/28/2020 |
| SMITHWICK, KATHY |
9V-5210101169 |
5 |
37.00 |
4109********3599 |
003341 |
04/28/2020 |
| THOMAS, PATRICK |
9V-5210111013 |
5 |
30.00 |
4327********8354 |
016507 |
04/28/2020 |
| WALKER, AMANDA |
9V-5210110466 |
5 |
30.00 |
4327********8185 |
016537 |
04/28/2020 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
60.00 |
4737********5704 |
079012 |
04/28/2020 |
| WHITTED, KATHRYN |
9V-107850 |
5 |
74.00 |
4147********3696 |
01098D |
04/28/2020 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
5 |
30.00 |
4482********4824 |
031009 |
04/28/2020 |
| WILLOUGHBY, BRIDGET |
9V-5210110415 |
5 |
28.00 |
4327********4332 |
016636 |
04/28/2020 |
| WYNNE JR, JUNNIE |
9V-5210102437 |
5 |
44.99 |
5422********0667 |
603806 |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.98 |
| 4 |
MasterCard |
134.97 |
| 36 |
Visa |
1261.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.86 |