Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
006301 |
09/07/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
53.99 |
4327********1721 |
421880 |
09/07/2020 |
| COLLIER, THURMAN |
9V-10275 |
2 |
71.99 |
4327********9497 |
421885 |
09/07/2020 |
| DAVIS, JASON |
9V-5210111161 |
2 |
30.00 |
4737********0603 |
039056 |
09/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1773 |
421889 |
09/07/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
002378 |
09/07/2020 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********9189 |
421900 |
09/07/2020 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
279761 |
09/07/2020 |
| JONES, LAURIE |
9V-5210110927 |
2 |
39.00 |
4327********0964 |
421904 |
09/07/2020 |
| MANNING, JACKIE |
9V-5210102777 |
2 |
24.00 |
4327********3728 |
421920 |
09/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
421940 |
09/07/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
279770 |
09/07/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007630 |
09/07/2020 |
| ROGERSON, ASHLYN |
9V-5210111094 |
2 |
30.00 |
4147********5832 |
00042C |
09/07/2020 |
| STANLEY, PAULA |
9V-5210111173 |
2 |
30.00 |
4147********3259 |
007591 |
09/07/2020 |
| THOMAS, JOGRAY |
9V-5210111127 |
2 |
24.00 |
4634********4808 |
093646 |
09/07/2020 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
33571D |
09/07/2020 |
| WILLIAMS, KATHERINE |
9V-5210111136 |
2 |
30.00 |
5285********4456 |
42521P |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 17 |
Visa |
943.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.97 |