Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
66.00 |
4465********9816 |
001551 |
05/01/2020 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
03171Z |
05/01/2020 |
| BLACK, JAMES |
9V-5210111038 |
1 |
30.00 |
5146********0810 |
3215BC |
05/01/2020 |
| BUCK, ASHLEY |
9V-5210110159 |
1 |
58.00 |
4661********1187 |
046219 |
05/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
53.00 |
4334********7444 |
268484 |
05/01/2020 |
| BUZZARD, CHRISTOPHER |
9V-5210110361 |
1 |
108.98 |
4327********7313 |
193877 |
05/01/2020 |
| CANNEFAX, TED |
9V-5210110970 |
1 |
30.00 |
4737********8275 |
014871 |
05/01/2020 |
| CHESSON, JENNIFER |
9V-5210110276 |
1 |
29.99 |
4447********6309 |
001011 |
05/01/2020 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
30.00 |
3797*******3001 |
124020 |
05/01/2020 |
| COLLIER, JAMES |
9V-5210110915 |
1 |
70.00 |
4122********7046 |
193922 |
05/01/2020 |
| COLTRAIN, BETH |
9V-10269 |
1 |
84.00 |
4327********0018 |
193942 |
05/01/2020 |
| COLTRAIN, WYATT |
9V-5210110279 |
1 |
29.99 |
4670********4215 |
001993 |
05/01/2020 |
| COOPER, TAYLOR |
9V-5210102729 |
1 |
29.99 |
4425********6874 |
075472 |
05/01/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
268511 |
05/01/2020 |
| CURLING, JACK |
9V-5210110837 |
1 |
30.00 |
4313********7948 |
08770C |
05/01/2020 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
093358 |
05/01/2020 |
| DONALDSON, JAMIE |
9V-5210110370 |
1 |
30.00 |
5320********2673 |
817011 |
05/01/2020 |
| DRAPER, CHASITY |
9V-5210101697 |
1 |
29.99 |
4327********9510 |
194043 |
05/01/2020 |
| ELKS, JIMMY |
9V-5210110784 |
1 |
29.00 |
4489********6199 |
001240 |
05/01/2020 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
27.99 |
4159********7662 |
090444 |
05/01/2020 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********3310 |
194084 |
05/01/2020 |
| GILBERT, NESHONDS |
9V-5210111070 |
1 |
69.00 |
4327********6922 |
194112 |
05/01/2020 |
| GODARD, GARRETT |
9V-5210110878 |
1 |
30.00 |
4000********4734 |
142814 |
05/01/2020 |
| GREGORY, KATE |
9V-10308 |
1 |
45.00 |
4465********1698 |
001767 |
05/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001618 |
05/01/2020 |
| HARRISON, TERESA |
9V-5210110954 |
1 |
30.00 |
4616********2050 |
44574D |
05/01/2020 |
| HIGHSMITH, SOPHIA |
9V-5210111058 |
1 |
27.99 |
4327********5063 |
194143 |
05/01/2020 |
| JOHNSON, BRENDA |
9V-10276 |
1 |
18.00 |
5178********4783 |
03400Z |
05/01/2020 |
| JONES, COREY |
9V-5210111019 |
1 |
29.00 |
4737********8272 |
096838 |
05/01/2020 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
194201 |
05/01/2020 |
| JOYNER-JONES, RACHEL |
9V-5210110996 |
1 |
30.00 |
4327********1290 |
194197 |
05/01/2020 |
| LEGGETT, ASHLEY |
9V-5210110130 |
1 |
25.00 |
4327********6712 |
194239 |
05/01/2020 |
| MOBLEY, SANDY |
9V-5210110977 |
1 |
12.00 |
5292********5491 |
001059 |
05/01/2020 |
| MOORE, TIM |
9V-5210110371 |
1 |
30.00 |
4634********8658 |
047814 |
05/01/2020 |
| PARKER, NORRIS |
9V-10225 |
1 |
3.00 |
4327********9318 |
194295 |
05/01/2020 |
| PAYNE, ROBIN |
9V-5210110957 |
1 |
30.00 |
3767*******1019 |
117875 |
05/01/2020 |
| PEAKS, OLIVIA |
9V-5210110896 |
1 |
60.00 |
4327********8882 |
194322 |
05/01/2020 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********6874 |
075475 |
05/01/2020 |
| PHELPS, KEVIN |
9V-5210111087 |
1 |
30.00 |
4020********7663 |
194339 |
05/01/2020 |
| POSTON, HENRY |
9V-10267 |
1 |
3.00 |
4020********0793 |
194363 |
05/01/2020 |
| RANSOME, DWIGHT |
9V-5210102861 |
1 |
39.00 |
4046********5512 |
001199 |
05/01/2020 |
| REVILLA, MARY |
9V-107782 |
1 |
29.99 |
4327********2767 |
194369 |
05/01/2020 |
| ROGERSON, ASHLYN |
9V-5210111094 |
1 |
69.00 |
4147********5832 |
03553C |
05/01/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
94.00 |
4634********0950 |
079113 |
05/01/2020 |
| SAWYER, KRISTEN |
9V-5210111083 |
1 |
29.99 |
4327********7542 |
194386 |
05/01/2020 |
| SCOTT, HALEIGH |
9V-5210110889 |
1 |
30.00 |
4327********1118 |
194431 |
05/01/2020 |
| SELBY, SHELTON |
9V-5210110997 |
1 |
30.00 |
4737********9417 |
075869 |
05/01/2020 |
| SLADE, PERCY |
9V-5210110403 |
1 |
30.00 |
4327********7563 |
194461 |
05/01/2020 |
| SMALLWOOD, RICHELLE |
9V-5210110035 |
1 |
29.99 |
4327********4978 |
194465 |
05/01/2020 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
54.99 |
4327********4978 |
194490 |
05/01/2020 |
| SMITH, RICKY |
9V-5210110917 |
1 |
30.00 |
5332********2891 |
HSXE9J |
05/01/2020 |
| SPELLER, JERRY |
9V-5210111025 |
1 |
30.00 |
4634********3097 |
079505 |
05/01/2020 |
| SPRUILL, GARY |
9V-5210110277 |
1 |
29.99 |
4425********5810 |
075476 |
05/01/2020 |
| STANTON, SHANNON |
9V-10260 |
1 |
6.00 |
4737********1428 |
057812 |
05/01/2020 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
56.99 |
4634********9956 |
048983 |
05/01/2020 |
| WALLACE, KENNETH |
9V-5210111016 |
1 |
30.00 |
4737********5965 |
015022 |
05/01/2020 |
| WALLE, OMAR |
9V-5210110091 |
1 |
35.00 |
4327********7541 |
194580 |
05/01/2020 |
| WARD, BRIAN |
9V-5210103162 |
1 |
39.00 |
4020********7264 |
194578 |
05/01/2020 |
| WEBB, GREG |
9V-10287 |
1 |
27.99 |
4661********5723 |
049170 |
05/01/2020 |
| WESTON, VICTOR |
9V-5210110918 |
1 |
42.00 |
4151********2050 |
000710 |
05/01/2020 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
268724 |
05/01/2020 |
| WILLIAMS, AMY |
9V-5210111088 |
1 |
69.00 |
5108********7799 |
080457 |
05/01/2020 |
| WYNN, SONYA |
9V-5210101420 |
1 |
29.99 |
4003********5651 |
03764B |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 7 |
MasterCard |
192.00 |
| 54 |
Visa |
1999.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.83 |