Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIMIE |
9V-5210110908 |
2 |
11.00 |
4430********4470 |
835620 |
08/07/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
004718 |
08/07/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
51.99 |
4327********1721 |
676522 |
08/07/2020 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
676544 |
08/07/2020 |
| DAVIS, JASON |
9V-5210111161 |
2 |
30.00 |
4737********0603 |
017770 |
08/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1561 |
676566 |
08/07/2020 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********9189 |
676583 |
08/07/2020 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
594199 |
08/07/2020 |
| JOYNER, JACKIE |
9V-5210110783 |
2 |
12.00 |
4616********8234 |
83826C |
08/07/2020 |
| MANNING, JACKIE |
9V-5210102777 |
2 |
24.00 |
4327********3728 |
676620 |
08/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
676623 |
08/07/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4312********2670 |
007979 |
08/07/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
2 |
168.00 |
4327********4440 |
676638 |
08/07/2020 |
| ROGERSON, ASHLYN |
9V-5210111094 |
2 |
30.00 |
4147********5832 |
05192C |
08/07/2020 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
84058D |
08/07/2020 |
| WILLIAMS, KATHERINE |
9V-5210111136 |
2 |
30.00 |
5285********4456 |
09512P |
08/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 15 |
Visa |
890.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.97 |