Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
27.00 |
4465********9816 |
002189 |
08/02/2020 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4737********4443 |
015314 |
08/02/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
66.99 |
4327********5100 |
537599 |
08/02/2020 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
07911Z |
08/02/2020 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
051863 |
08/02/2020 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
93101D |
08/02/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
545368 |
08/02/2020 |
| COLTRAIN, BETH |
9V-10269 |
1 |
15.00 |
4327********0018 |
537648 |
08/02/2020 |
| CONNER, RONNIE |
9V-10258 |
1 |
33.00 |
4327********7501 |
537669 |
08/02/2020 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
537665 |
08/02/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
39.00 |
4334********8906 |
545376 |
08/02/2020 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
003530 |
08/02/2020 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
07995P |
08/02/2020 |
| GODARD, GARRETT |
9V-5210110878 |
1 |
30.00 |
4000********4734 |
596294 |
08/02/2020 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
537732 |
08/02/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
1 |
59.98 |
4661********6938 |
058026 |
08/02/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
1 |
41.99 |
4661********6938 |
052115 |
08/02/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
002250 |
08/02/2020 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********7426 |
537747 |
08/02/2020 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
052212 |
08/02/2020 |
| JOHNSON, BRENDA |
9V-10276 |
1 |
18.00 |
5178********4783 |
08048Z |
08/02/2020 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
537776 |
08/02/2020 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6712 |
537785 |
08/02/2020 |
| LISK, JASMINE |
9V-5210111117 |
1 |
52.00 |
4482********4122 |
028007 |
08/02/2020 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
002191 |
08/02/2020 |
| POSTON, HENRY |
9V-10292 |
1 |
32.00 |
4020********0793 |
537826 |
08/02/2020 |
| POSTON, KELLY |
9V-5210111079 |
1 |
30.00 |
4670********0486 |
002724 |
08/02/2020 |
| POWELL, JEFF |
9V-5210111153 |
1 |
12.00 |
4327********6315 |
537835 |
08/02/2020 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
058472 |
08/02/2020 |
| SELBY, SHELTON |
9V-5210110997 |
1 |
30.00 |
4737********9417 |
022786 |
08/02/2020 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
1 |
27.99 |
4737********0635 |
078221 |
08/02/2020 |
| STALLS, SHARON |
9V-10264 |
1 |
16.00 |
4661********0258 |
052631 |
08/02/2020 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1428 |
040727 |
08/02/2020 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********8356 |
052703 |
08/02/2020 |
| WALLACE, KENNETH |
9V-10232 |
1 |
33.00 |
4737********5965 |
071567 |
08/02/2020 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
545435 |
08/02/2020 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
141296 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.00 |
| 33 |
Visa |
985.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.91 |