Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210111044 |
4 |
41.00 |
6011********4772 |
02205B |
06/22/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
533467 |
06/22/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
044841 |
06/22/2020 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
12.00 |
4327********2104 |
656943 |
06/22/2020 |
| COREY, KIMIANN |
9V-10226 |
4 |
36.00 |
4020********3150 |
656940 |
06/22/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
53433D |
06/22/2020 |
| GONOT, DEBBIE |
9V-10235 |
4 |
36.00 |
4334********6406 |
533476 |
06/22/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
39.00 |
4661********6938 |
014298 |
06/22/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
022451 |
06/22/2020 |
| MEETZE, JACOB |
9V-10237 |
4 |
3.00 |
4020********2282 |
656973 |
06/22/2020 |
| PRICE, HAVEN |
9V-5210110808 |
4 |
39.00 |
4661********7276 |
044987 |
06/22/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4661********4106 |
045005 |
06/22/2020 |
| WALLACE, KENNETH |
9V-10232 |
4 |
33.00 |
4737********5965 |
032773 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
325.99 |
| 1 |
Discover |
41.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.99 |