Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
11.00 |
4430********4470 |
869651 |
07/07/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
098565 |
07/07/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
51.99 |
4327********1721 |
141306 |
07/07/2020 |
| CARDWELL, ALISHA |
9V-10249 |
2 |
3.00 |
4607********3360 |
081779 |
07/07/2020 |
| COLLIER, THURMAN |
9V-5210102744 |
2 |
29.99 |
4327********9497 |
141326 |
07/07/2020 |
| DAVIS, JASON |
9V-5210110991 |
2 |
30.00 |
4737********0603 |
090838 |
07/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
141348 |
07/07/2020 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********9189 |
141360 |
07/07/2020 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
280721 |
07/07/2020 |
| JONES, LEANE |
9V-5210110162 |
2 |
24.00 |
4430********4833 |
887298 |
07/07/2020 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
12.00 |
4616********8234 |
81318C |
07/07/2020 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7588 |
141388 |
07/07/2020 |
| MANNING, JACKIE |
9V-5210102777 |
2 |
24.00 |
4327********3728 |
141390 |
07/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
141405 |
07/07/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4312********2670 |
007708 |
07/07/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
2 |
168.00 |
4327********4440 |
141413 |
07/07/2020 |
| STEWARD, JASON |
9V-10244 |
2 |
39.00 |
4020********4748 |
141418 |
07/07/2020 |
| WILLIAMS, KATHERINE |
9V-5210111136 |
2 |
30.00 |
5285********4456 |
57545P |
07/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 17 |
Visa |
654.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.97 |