Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
27.00 |
4465********9816 |
001637 |
09/01/2020 |
| ARMSTRONG, CLYDE |
9V-5210111089 |
1 |
81.00 |
3751*******4570 |
627293 |
09/01/2020 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4737********4443 |
048409 |
09/01/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4327********5100 |
785863 |
09/01/2020 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
03728Z |
09/01/2020 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
030953 |
09/01/2020 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
12575D |
09/01/2020 |
| BROOKS, ELIZABETH |
9V-5210103070 |
1 |
39.00 |
4020********1727 |
785923 |
09/01/2020 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
062944 |
09/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
614579 |
09/01/2020 |
| COLTRAIN, BETH |
9V-10269 |
1 |
15.00 |
4327********0018 |
785930 |
09/01/2020 |
| CONNER, RONNIE |
9V-10258 |
1 |
45.00 |
4327********7501 |
785937 |
09/01/2020 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
785942 |
09/01/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
614616 |
09/01/2020 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
059367 |
09/01/2020 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
03847P |
09/01/2020 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
614625 |
09/01/2020 |
| GODARD, GARRETT |
9V-5210110878 |
1 |
30.00 |
4000********4734 |
899116 |
09/01/2020 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
785979 |
09/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001328 |
09/01/2020 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********7426 |
786023 |
09/01/2020 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
046213 |
09/01/2020 |
| JOHNSON, BRENDA |
9V-10276 |
1 |
18.00 |
5178********4783 |
03955Z |
09/01/2020 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
062364 |
09/01/2020 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
786054 |
09/01/2020 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6712 |
786066 |
09/01/2020 |
| LISK, JASMINE |
9V-5210111117 |
1 |
52.00 |
4482********4122 |
050877 |
09/01/2020 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********9171 |
075204 |
09/01/2020 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
001129 |
09/01/2020 |
| POSTON, KELLY |
9V-5210111079 |
1 |
30.00 |
4670********0486 |
001065 |
09/01/2020 |
| POWELL, JEFF |
9V-5210111153 |
1 |
12.00 |
4327********6315 |
786125 |
09/01/2020 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
063764 |
09/01/2020 |
| RITTER, ANN |
9V-10318 |
1 |
30.99 |
5424********0135 |
49373P |
09/01/2020 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
786156 |
09/01/2020 |
| SELBY, SHELTON |
9V-5210110997 |
1 |
30.00 |
4737********9417 |
072677 |
09/01/2020 |
| STALLS, SHARON |
9V-10264 |
1 |
16.00 |
4661********0258 |
063934 |
09/01/2020 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1428 |
022850 |
09/01/2020 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********8356 |
046760 |
09/01/2020 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
786196 |
09/01/2020 |
| WALLACE, KENNETH |
9V-10232 |
1 |
33.00 |
4737********5965 |
096773 |
09/01/2020 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
614689 |
09/01/2020 |
| WHITE, RYAN |
9V-10278 |
1 |
33.00 |
5312********1120 |
151118 |
09/01/2020 |
| WHITEHEAD, MICHAEL |
9V-10281 |
1 |
33.00 |
5466********2358 |
50652Z |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.00 |
| 6 |
MasterCard |
149.99 |
| 36 |
Visa |
1058.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.92 |