Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALEC |
9V-5210111044 |
4 |
41.00 |
6011********4772 |
02142B |
08/21/2020 |
| BASNIGHT, JAQUAN |
9V-5210111050 |
4 |
69.00 |
4327********7031 |
069361 |
08/21/2020 |
| BUSATTO, LORI |
9V-5210102977 |
4 |
12.00 |
4334********1089 |
658376 |
08/21/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
4 |
272.00 |
4327********2790 |
069372 |
08/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
81.00 |
4661********6450 |
055739 |
08/21/2020 |
| COLTRAIN, JEREMY |
9V-MYCOLTRAIN |
4 |
12.00 |
4327********2104 |
069419 |
08/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
55031D |
08/21/2020 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
709697 |
08/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021655 |
08/21/2020 |
| MEETZE, JACOB |
9V-10237 |
4 |
3.00 |
4020********2282 |
069449 |
08/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
12.00 |
4661********4106 |
034806 |
08/21/2020 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
069487 |
08/21/2020 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
069463 |
08/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
594.99 |
| 1 |
Discover |
41.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.99 |