Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
048816 |
11/23/2020 |
| BLACK, JAMES |
9V-5210111038 |
4 |
30.00 |
5146********0810 |
A100B0 |
11/23/2020 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
30.00 |
4356********3729 |
104577 |
11/23/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********2048 |
687478 |
11/23/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
51.00 |
4327********2048 |
687498 |
11/23/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
4 |
272.00 |
4327********2790 |
687473 |
11/23/2020 |
| CHESSON, KOLBY |
9V-5210111193 |
4 |
12.00 |
4327********5534 |
687487 |
11/23/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
052861 |
11/23/2020 |
| CRAMER, BEN |
9V-10420 |
4 |
58.00 |
4003********3569 |
01282B |
11/23/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
70970D |
11/23/2020 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
370611 |
11/23/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
049079 |
11/23/2020 |
| GRIFFIN, SHANE |
9V-5210110230 |
4 |
41.99 |
4661********5982 |
052966 |
11/23/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
63.00 |
4020********4348 |
687539 |
11/23/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
023481 |
11/23/2020 |
| MEETZE, JACOB |
9V-10237 |
4 |
3.00 |
4020********2282 |
687567 |
11/23/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
219985 |
11/23/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
42.00 |
4634********1021 |
049243 |
11/23/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
687580 |
11/23/2020 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
687587 |
11/23/2020 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
687597 |
11/23/2020 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
687593 |
11/23/2020 |
| WYNNE, ANDREW |
9V-10280 |
4 |
72.00 |
4327********9925 |
687609 |
11/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 22 |
Visa |
1056.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.98 |