Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
50.00 |
4430********4470 |
245733 |
06/08/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
033516 |
06/08/2020 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
51.00 |
4738********0003 |
008851 |
06/08/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
29.99 |
4327********1721 |
611577 |
06/08/2020 |
| CARDWELL, ALISHA |
9V-10249 |
2 |
3.00 |
4607********3360 |
059332 |
06/08/2020 |
| DAVIS, JASON |
9V-5210110991 |
2 |
69.00 |
4737********0603 |
041248 |
06/08/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
611600 |
06/08/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
2 |
29.99 |
4661********6938 |
036946 |
06/08/2020 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********9189 |
611625 |
06/08/2020 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
345906 |
06/08/2020 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
51.00 |
4616********8234 |
30232C |
06/08/2020 |
| LACROIX, JOSHUA |
9V-5210110793 |
2 |
39.00 |
5146********3658 |
5941A7 |
06/08/2020 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7588 |
611666 |
06/08/2020 |
| LILLEY, JAMICA |
9V-5210110445 |
2 |
12.00 |
4327********7527 |
611665 |
06/08/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
611680 |
06/08/2020 |
| ROBERSON, KAREN |
9V-10307 |
2 |
42.00 |
4465********7474 |
008948 |
06/08/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4312********2670 |
008404 |
06/08/2020 |
| WYNNE, JACKIE |
9V-5210102777 |
2 |
24.00 |
4327********3728 |
611699 |
06/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 17 |
Visa |
479.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.97 |