Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
009144 |
11/09/2020 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
017064 |
11/09/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
090836 |
11/09/2020 |
| BRADY, BETTY |
9V-5210102994 |
2 |
39.00 |
4072********8157 |
009304 |
11/09/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
41.99 |
4327********1721 |
405403 |
11/09/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
51.00 |
4327********2048 |
405397 |
11/09/2020 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
405411 |
11/09/2020 |
| CULLIPHER, DAWSON |
9V-10303 |
2 |
30.00 |
4327********6942 |
405426 |
11/09/2020 |
| DAVIS, JASON |
9V-10421 |
2 |
63.00 |
4737********0603 |
016601 |
11/09/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1773 |
405437 |
11/09/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
017324 |
11/09/2020 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********7940 |
629200 |
11/09/2020 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
629199 |
11/09/2020 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7825 |
405463 |
11/09/2020 |
| MANNING, JACKIE |
9V-10418 |
2 |
24.00 |
4327********3728 |
405477 |
11/09/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
405486 |
11/09/2020 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
017468 |
11/09/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
629207 |
11/09/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
009013 |
11/09/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
2 |
168.00 |
4327********4440 |
405504 |
11/09/2020 |
| ROGERSON, ASHLYN |
9V-5210111094 |
2 |
30.00 |
4147********5832 |
09336C |
11/09/2020 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
2 |
384.00 |
4046********1021 |
009025 |
11/09/2020 |
| SMITHWICK, KATHY |
9V-5210101169 |
2 |
35.00 |
4109********3599 |
003458 |
11/09/2020 |
| STANLEY, PAULA |
9V-5210111173 |
2 |
69.00 |
4147********3259 |
009641 |
11/09/2020 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
047361 |
11/09/2020 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
64662D |
11/09/2020 |
| VAUGHAN, JACOB |
9V-5210111093 |
2 |
30.00 |
4327********0310 |
405583 |
11/09/2020 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
405580 |
11/09/2020 |
| WHITTED, KATHRYN |
9V-107850 |
2 |
74.00 |
4147********3696 |
09413D |
11/09/2020 |
| WILLIAMS, KATHERINE |
9V-5210111136 |
2 |
30.00 |
5285********4456 |
26977P |
11/09/2020 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
033223 |
11/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 30 |
Visa |
1987.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2017.96 |