Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
01970Z |
07/14/2020 |
| CHESSON, CHALLAN |
9V-5210110268 |
3 |
39.00 |
4634********0924 |
073660 |
07/14/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
785207 |
07/14/2020 |
| LEGGETT II, TRACY |
9V-5210110761 |
3 |
30.00 |
4327********0231 |
785211 |
07/14/2020 |
| LEGGETT, TRACY |
9V-5210110763 |
3 |
30.00 |
4327********0231 |
785194 |
07/14/2020 |
| PADGETTE, BROOKE |
9V-10309 |
3 |
71.00 |
4425********6444 |
026553 |
07/14/2020 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014472 |
07/14/2020 |
| ROGERS, ALEX |
9V-10279 |
3 |
33.00 |
4661********7075 |
040477 |
07/14/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
075030 |
07/14/2020 |
| STEWARD, JASON |
9V-10244 |
3 |
32.99 |
4020********4748 |
785252 |
07/14/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
6.00 |
5312********3241 |
105840 |
07/14/2020 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
40718D |
07/14/2020 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5723 |
040564 |
07/14/2020 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
40.00 |
4661********3801 |
073951 |
07/14/2020 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
442382 |
07/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
18.00 |
| 13 |
Visa |
430.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.97 |