Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111133 |
5 |
30.00 |
4327********5223 |
891149 |
10/28/2020 |
| BRYANT, CRISTEN |
9V-10347 |
5 |
33.00 |
5312********5718 |
163865 |
10/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
891188 |
10/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
24.00 |
4750********5956 |
093607 |
10/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********6560 |
891202 |
10/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
497813 |
10/28/2020 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
12.00 |
4661********3963 |
084274 |
10/28/2020 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0356 |
891242 |
10/28/2020 |
| SHEARER, CLINT |
9V-10302 |
5 |
97.00 |
4400********0183 |
05242D |
10/28/2020 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
045801 |
10/28/2020 |
| SPRUILL, GARY |
9V-5210110277 |
5 |
29.99 |
4425********5810 |
091341 |
10/28/2020 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********6670 |
081679 |
10/28/2020 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
060374 |
10/28/2020 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
063632 |
10/28/2020 |
| WILLIAMSON, JONATHAN |
9V-5210111114 |
5 |
30.00 |
4425********2351 |
091342 |
10/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 13 |
Visa |
447.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.96 |