Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
27.00 |
4465********9816 |
001148 |
07/01/2020 |
| AMBROSE, SARAH |
9V-5210101746 |
1 |
39.00 |
4430********0588 |
169987 |
07/01/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
39.00 |
4327********5100 |
230034 |
07/01/2020 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
04362Z |
07/01/2020 |
| BRITT, ALLEN |
9V-5210102968 |
1 |
39.00 |
4425********9235 |
011286 |
07/01/2020 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
68.00 |
4661********1187 |
034502 |
07/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
63.00 |
4334********7444 |
894208 |
07/01/2020 |
| COLAVITO, MIKA |
9V-5210110847 |
1 |
39.00 |
3797*******3001 |
128409 |
07/01/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
39.00 |
4334********8906 |
894225 |
07/01/2020 |
| CURLING, JACK |
9V-5210110837 |
1 |
39.00 |
4313********7948 |
08339C |
07/01/2020 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
047423 |
07/01/2020 |
| EDMONDSON, DAISY |
9V-5210111082 |
1 |
12.00 |
4020********5865 |
230118 |
07/01/2020 |
| ELLIOTT, WANDA |
9V-5210101991 |
1 |
39.00 |
4159********7662 |
072148 |
07/01/2020 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
894234 |
07/01/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
1 |
39.00 |
4661********6938 |
014467 |
07/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001084 |
07/01/2020 |
| HARDISON, DEBRA |
9V-5210101972 |
1 |
39.00 |
4661********9603 |
034806 |
07/01/2020 |
| JOHNSON, BRENDA |
9V-10276 |
1 |
18.00 |
5178********4783 |
04469Z |
07/01/2020 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
230163 |
07/01/2020 |
| LISK, JASMINE |
9V-5210111117 |
1 |
52.00 |
4482********4122 |
051396 |
07/01/2020 |
| MANNING, AMY |
9V-5210101521 |
1 |
39.00 |
4327********5548 |
230204 |
07/01/2020 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
3.00 |
4425********6444 |
011287 |
07/01/2020 |
| PARKER, NORRIS |
9V-10225 |
1 |
3.00 |
4327********9318 |
230211 |
07/01/2020 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
39.00 |
4465********4092 |
001407 |
07/01/2020 |
| POSTON, HENRY |
9V-10267 |
1 |
42.00 |
4020********0793 |
230228 |
07/01/2020 |
| ROBERSON, FAITH |
9V-5210110281 |
1 |
39.00 |
3797*******1002 |
128565 |
07/01/2020 |
| ROBERSON, KAREN |
9V-10243 |
1 |
39.00 |
4312********2670 |
001529 |
07/01/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
143.00 |
4465********7474 |
001356 |
07/01/2020 |
| SMALLWOOD, RITA |
9V-5210110294 |
1 |
27.00 |
4327********4978 |
230248 |
07/01/2020 |
| STALLS, SHARON |
9V-10264 |
1 |
13.00 |
4661********0258 |
035151 |
07/01/2020 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1428 |
064295 |
07/01/2020 |
| VOLK, TOM |
9V-5210102056 |
1 |
39.00 |
3727*******1007 |
175852 |
07/01/2020 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
894304 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 2 |
MasterCard |
21.00 |
| 28 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.00 |