Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
08842Z |
06/15/2020 |
| CHAMPION, MICHAEL |
9V-5210110245 |
3 |
39.00 |
4168********2365 |
015272 |
06/15/2020 |
| CLIFTON, TYLER |
9V-5210110810 |
3 |
39.00 |
4744********7425 |
174945 |
06/15/2020 |
| CONNER, RONNIE |
9V-10258 |
3 |
3.00 |
4327********7501 |
160268 |
06/15/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
160264 |
06/15/2020 |
| LEGGETT II, TRACY |
9V-5210110761 |
3 |
30.00 |
4327********0231 |
160275 |
06/15/2020 |
| LEGGETT, TRACY |
9V-5210110763 |
3 |
30.00 |
4327********0231 |
160271 |
06/15/2020 |
| ROBERSON, KAREN |
9V-10307 |
3 |
29.99 |
4465********7474 |
015907 |
06/15/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
058528 |
06/15/2020 |
| STEWARD, JASON |
9V-10244 |
3 |
32.99 |
4020********4748 |
160280 |
06/15/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
6.00 |
5312********3241 |
184846 |
06/15/2020 |
| TYRE, MISSY |
9V-5210101322 |
3 |
42.00 |
4327********4651 |
160293 |
06/15/2020 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5723 |
061974 |
06/15/2020 |
| WHITLEY, CAITLIN |
9V-5210111084 |
3 |
40.00 |
4661********3801 |
084610 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
18.00 |
| 12 |
Visa |
347.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.97 |