Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, LAVITA |
9V-5210111163 |
3 |
55.00 |
4737********9242 |
002380 |
08/14/2020 |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
09654Z |
08/14/2020 |
| BEMBRIDGE, BRETT |
9V-5210110838 |
3 |
39.00 |
4327********7653 |
465084 |
08/14/2020 |
| CLARK, JIMMIE |
9V-10284 |
3 |
33.00 |
4003********7622 |
09359B |
08/14/2020 |
| GIBBS, ZACK |
9V-5210110843 |
3 |
39.00 |
4737********3594 |
071312 |
08/14/2020 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
025257 |
08/14/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
465121 |
08/14/2020 |
| PHELPS, DAKOTA |
9V-5210111081 |
3 |
30.00 |
4101********6251 |
465124 |
08/14/2020 |
| POWELL, LEE |
9V-5210111159 |
3 |
55.00 |
4327********8879 |
465132 |
08/14/2020 |
| REEVES, BLANE |
9V-5210111158 |
3 |
42.00 |
4122********2992 |
465155 |
08/14/2020 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014678 |
08/14/2020 |
| ROGERS, ALEX |
9V-10279 |
3 |
33.00 |
4661********7075 |
016655 |
08/14/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
063307 |
08/14/2020 |
| SHAY, SOREN |
9V-5210102741 |
3 |
29.99 |
4147********5267 |
64774C |
08/14/2020 |
| STEWARD, JASON |
9V-10244 |
3 |
32.99 |
4020********4748 |
465196 |
08/14/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
6.00 |
5312********3241 |
170768 |
08/14/2020 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
64865D |
08/14/2020 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
40.00 |
4661********3801 |
024990 |
08/14/2020 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
629014 |
08/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
18.00 |
| 17 |
Visa |
588.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.97 |