Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111050 |
4 |
30.00 |
4327********7031 |
093795 |
10/21/2020 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
160567 |
10/21/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
4 |
272.00 |
4327********2790 |
093858 |
10/21/2020 |
| CHESSON, KOLBY |
9V-5210111193 |
4 |
12.00 |
4327********5534 |
093862 |
10/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
040319 |
10/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
70137D |
10/21/2020 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
72.00 |
4000********8780 |
038491 |
10/21/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
63.00 |
4020********4348 |
093910 |
10/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021644 |
10/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
040515 |
10/21/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
093930 |
10/21/2020 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
093959 |
10/21/2020 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
093937 |
10/21/2020 |
| SWAIN, AMY |
9V-10323 |
4 |
72.00 |
4327********0396 |
093947 |
10/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
744.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.99 |