Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111133 |
5 |
30.00 |
4327********5223 |
805132 |
09/28/2020 |
| BRYANT, CRISTEN |
9V-10347 |
5 |
33.00 |
5312********5718 |
105576 |
09/28/2020 |
| CLARK, CHRIS |
9V-5210111165 |
5 |
58.00 |
4342********8625 |
059126 |
09/28/2020 |
| COBURN, JARVIN |
9V-10306 |
5 |
3.00 |
4327********3914 |
805150 |
09/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
805158 |
09/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
24.00 |
4750********5956 |
005807 |
09/28/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
056010 |
09/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********6560 |
805177 |
09/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
425931 |
09/28/2020 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
12.00 |
4661********3963 |
056105 |
09/28/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
425935 |
09/28/2020 |
| SHEARER, CLINT |
9V-10302 |
5 |
58.00 |
4400********0183 |
01604D |
09/28/2020 |
| SPRUILL, GARY |
9V-5210110277 |
5 |
29.99 |
4425********5810 |
018423 |
09/28/2020 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
001587 |
09/28/2020 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
065802 |
09/28/2020 |
| WILLIAMSON, JONATHAN |
9V-5210111114 |
5 |
30.00 |
4425********2351 |
018424 |
09/28/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 14 |
Visa |
443.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.99 |