Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
06824Z |
11/15/2020 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
057234 |
11/15/2020 |
| BLEVINS, JENNIFER |
9V-10422 |
3 |
33.00 |
4661********4547 |
045936 |
11/15/2020 |
| COLOMBO, NATHAN |
9V-5210111178 |
3 |
12.00 |
4327********6942 |
194358 |
11/15/2020 |
| COOKS, SHERRELL |
9V-10348 |
3 |
33.00 |
4327********3102 |
194366 |
11/15/2020 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H07534 |
11/15/2020 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6942 |
194376 |
11/15/2020 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
015296 |
11/15/2020 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
067026 |
11/15/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
194390 |
11/15/2020 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
194404 |
11/15/2020 |
| HARDISON, DARLENE |
9V-5210110386 |
3 |
39.00 |
4430********8958 |
531698 |
11/15/2020 |
| HOWELL, KAYDEN |
9V-5210111174 |
3 |
12.00 |
4020********7738 |
194438 |
11/15/2020 |
| HUGHES, SAVANNAH |
9V-10314 |
3 |
33.00 |
4327********9406 |
194414 |
11/15/2020 |
| PADGETTE, BROOKE |
9V-10309 |
3 |
71.00 |
4425********6444 |
055609 |
11/15/2020 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
015374 |
11/15/2020 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
194437 |
11/15/2020 |
| RODGERS, LAKEISHA |
9V-5210111008 |
3 |
25.00 |
4661********5635 |
057584 |
11/15/2020 |
| ROGERS, ALEX |
9V-10279 |
3 |
33.00 |
4661********7075 |
046205 |
11/15/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
086751 |
11/15/2020 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
194456 |
11/15/2020 |
| SHAY, SOREN |
9V-5210111195 |
3 |
29.99 |
4147********5267 |
50460C |
11/15/2020 |
| STEWARD, JASON |
9V-10244 |
3 |
32.99 |
4020********4748 |
194461 |
11/15/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********3241 |
124555 |
11/15/2020 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
50428D |
11/15/2020 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5570 |
046302 |
11/15/2020 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
40.00 |
4661********3801 |
046328 |
11/15/2020 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
576540 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.00 |
| 26 |
Visa |
750.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.96 |