Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, GILBERT |
9V-5210110493 |
3 |
39.00 |
4661********2023 |
051087 |
05/14/2020 |
| CARROTHERS, LISA |
9V-5210102803 |
3 |
58.00 |
4327********3139 |
047221 |
05/14/2020 |
| CONNER, RONNIE |
9V-10258 |
3 |
3.00 |
4327********7501 |
047214 |
05/14/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
3 |
39.00 |
4147********6751 |
31593D |
05/14/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
3 |
39.00 |
4327********1898 |
047232 |
05/14/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
047242 |
05/14/2020 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
29.00 |
4430********4059 |
391170 |
05/14/2020 |
| HARDISON, VICTOR |
9V-5210110190 |
3 |
59.00 |
4661********9700 |
064571 |
05/14/2020 |
| MOORE, LISA |
9V-5210110193 |
3 |
39.00 |
4634********8658 |
064605 |
05/14/2020 |
| MORRISON, JOHN |
9V-5210110282 |
3 |
30.00 |
4327********1050 |
047264 |
05/14/2020 |
| SANDS, CRAIG |
9V-5210110491 |
3 |
39.00 |
4661********2023 |
064764 |
05/14/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
038682 |
05/14/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
6.00 |
5312********3241 |
175939 |
05/14/2020 |
| WHITLEY, CAITLIN |
9V-5210111084 |
3 |
79.00 |
4661********3801 |
051404 |
05/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 13 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.00 |