Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
11.00 |
4430********4470 |
434562 |
05/07/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
051379 |
05/07/2020 |
| BOYCE, BETH |
9V-5210110137 |
2 |
20.00 |
4435********7051 |
036114 |
05/07/2020 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
12.00 |
4738********0003 |
007145 |
05/07/2020 |
| CARDWELL, ALISHA |
9V-10249 |
2 |
3.00 |
4607********3360 |
143373 |
05/07/2020 |
| DAVIS, JASON |
9V-5210110991 |
2 |
30.00 |
4737********0603 |
051924 |
05/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
206749 |
05/07/2020 |
| FREEMAN, ALFONZA |
9V-5210110803 |
2 |
39.00 |
4020********3310 |
206752 |
05/07/2020 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
39.00 |
5523********7232 |
02653Z |
05/07/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
043366 |
05/07/2020 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
437661 |
05/07/2020 |
| JONES, SHAMEKIA |
9V-5210111120 |
2 |
11.00 |
5146********0272 |
7A0AC7 |
05/07/2020 |
| JONES, SHAMEKIA |
9V-5210111120 |
2 |
12.00 |
5146********0272 |
9EA98D |
05/07/2020 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
12.00 |
4616********8234 |
42266C |
05/07/2020 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7588 |
206786 |
05/07/2020 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
12.00 |
4327********7527 |
206802 |
05/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
206817 |
05/07/2020 |
| MANNING, KATHY |
9V-5210110873 |
2 |
39.00 |
4327********8525 |
206821 |
05/07/2020 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
52.00 |
4661********9704 |
045190 |
05/07/2020 |
| RASCOE, DAWSON |
9V-5210111124 |
2 |
204.00 |
5586********1272 |
02747P |
05/07/2020 |
| RASCOE, GINA |
9V-5210111121 |
2 |
204.00 |
5586********1272 |
02752P |
05/07/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4312********2670 |
007157 |
05/07/2020 |
| ROBERSON, KAREN |
9V-10307 |
2 |
3.00 |
4465********7474 |
007654 |
05/07/2020 |
| ROBERSON, VIVIAN |
9V-5210110795 |
2 |
39.00 |
4327********5175 |
206855 |
05/07/2020 |
| SPELLER, JERRY |
9V-5210111025 |
2 |
39.00 |
4634********3097 |
043673 |
05/07/2020 |
| WINSLOW, SHERRY |
9V-5210110845 |
2 |
12.00 |
4425********8763 |
026648 |
05/07/2020 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
24.00 |
4327********3728 |
206868 |
05/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
470.00 |
| 22 |
Visa |
474.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.98 |