Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210111044 |
4 |
119.00 |
6011********4772 |
02167B |
05/21/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
405399 |
05/21/2020 |
| BYRD, DIANE |
9V-5210111095 |
4 |
20.00 |
4737********4461 |
052481 |
05/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
046132 |
05/21/2020 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
12.00 |
4327********2104 |
922351 |
05/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
82256D |
05/21/2020 |
| HARDEN, WHITNEY |
9V-5210110809 |
4 |
39.00 |
4327********3742 |
922358 |
05/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021732 |
05/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4661********4106 |
027716 |
05/21/2020 |
| SMITH, JANET |
9V-5210102900 |
4 |
29.99 |
4737********7441 |
017011 |
05/21/2020 |
| WHITE, MICHELLE |
9V-5210110788 |
4 |
39.00 |
4737********8657 |
000033 |
05/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
267.98 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.98 |