Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
1 |
27.00 |
4465********9816 |
001462 |
10/01/2020 |
| ARMSTRONG, CLYDE |
9V-5210111089 |
1 |
42.00 |
3751*******4570 |
254951 |
10/01/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4327********5100 |
766933 |
10/01/2020 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
07753Z |
10/01/2020 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
097889 |
10/01/2020 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
25876D |
10/01/2020 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
014397 |
10/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
510772 |
10/01/2020 |
| COLTRAIN, BETH |
9V-10269 |
1 |
15.00 |
4327********0018 |
766961 |
10/01/2020 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
766964 |
10/01/2020 |
| CRITCHER, CATHY |
9V-5210101508 |
1 |
29.00 |
4334********8906 |
510779 |
10/01/2020 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
082784 |
10/01/2020 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
09026P |
10/01/2020 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
510780 |
10/01/2020 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
617801 |
10/01/2020 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
766979 |
10/01/2020 |
| GREGORY, KATE |
9V-10308 |
1 |
39.00 |
4465********1698 |
001553 |
10/01/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
1 |
59.98 |
4661********1013 |
022132 |
10/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
001276 |
10/01/2020 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********7426 |
766996 |
10/01/2020 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
30.00 |
4270********9118 |
001985 |
10/01/2020 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
022208 |
10/01/2020 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
061100 |
10/01/2020 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
767011 |
10/01/2020 |
| MANNING, KATHY |
9V-5210110873 |
1 |
29.99 |
4327********8525 |
767029 |
10/01/2020 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********9171 |
045463 |
10/01/2020 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
001348 |
10/01/2020 |
| POSTON, KELLY |
9V-5210111079 |
1 |
69.00 |
4670********0486 |
001768 |
10/01/2020 |
| POWELL, JEFF |
9V-5210111153 |
1 |
12.00 |
4327********6315 |
767041 |
10/01/2020 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
022386 |
10/01/2020 |
| RITTER, ANN |
9V-10318 |
1 |
30.99 |
5424********0135 |
78882P |
10/01/2020 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
767054 |
10/01/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
014909 |
10/01/2020 |
| STALLS, SHARON |
9V-10264 |
1 |
16.00 |
4661********0258 |
014927 |
10/01/2020 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
30.00 |
4661********8203 |
014945 |
10/01/2020 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********8356 |
022518 |
10/01/2020 |
| WALKER, AMANDA |
9V-5210110466 |
1 |
30.00 |
4327********8138 |
767077 |
10/01/2020 |
| WALLACE, KENNETH |
9V-10232 |
1 |
33.00 |
4737********5965 |
020032 |
10/01/2020 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
33.00 |
4327********3178 |
767086 |
10/01/2020 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
510817 |
10/01/2020 |
| WHITE, RYAN |
9V-10278 |
1 |
72.00 |
5312********1120 |
140432 |
10/01/2020 |
| WHITEHEAD, MICHAEL |
9V-10281 |
1 |
33.00 |
5466********2358 |
80175Z |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 5 |
MasterCard |
170.99 |
| 36 |
Visa |
1121.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.90 |