Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111050 |
4 |
30.00 |
4327********7031 |
134139 |
09/21/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
4 |
272.00 |
4327********2790 |
134145 |
09/21/2020 |
| CHESSON, KOLBY |
9V-5210111193 |
4 |
12.00 |
4327********5534 |
134161 |
09/21/2020 |
| CHRISTOPHER, WILL |
9V-10330 |
4 |
58.00 |
4430********3984 |
071998 |
09/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
061221 |
09/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
04190D |
09/21/2020 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
157047 |
09/21/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
061256 |
09/21/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
63.00 |
4020********4348 |
134187 |
09/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021955 |
09/21/2020 |
| MEETZE, JACOB |
9V-10237 |
4 |
3.00 |
4020********2282 |
134197 |
09/21/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
400561 |
09/21/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
134206 |
09/21/2020 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
134222 |
09/21/2020 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
134215 |
09/21/2020 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
134225 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
786.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.99 |