11/30/2020
07:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACHAM, ORA DALICE 9V-5210101573 9 51.00 4035********0240 055024 11/30/2020
BROWN, DAVID 9V-5210111133 5 30.00 4327********5223 931572 11/30/2020
BYRD, DIANE 9V-5210111095 5 20.00 4737********4461 005463 11/30/2020
CASPER, ANDREW 9V-10332 5 33.00 4661********2094 055221 11/30/2020
CASTELLOE, CHELSEA 9V-10423 9 51.00 4327********2048 931630 11/30/2020
DAVIS, BEVERLY 9V-5210110924 5 24.00 4327********1898 931627 11/30/2020
FIALKOSKY, MARK 9V-5210110345 5 24.00 4750********5956 014107 11/30/2020
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********1682 058604 11/30/2020
JONES, CHRISTINA 9V-5210110195 5 20.00 4020********6560 931654 11/30/2020
KNOX, COURTNEY 9V-5210110221 5 20.00 4334********5682 406539 11/30/2020
KUENZI, KRISTEN 9V-5210111105 5 12.00 4661********3963 058722 11/30/2020
LEGGETT II, TRACY 9V-5210110761 5 30.00 4327********0356 931694 11/30/2020
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********4881 406548 11/30/2020
SMALLWOOD, SHANTA 9V-5210110307 5 27.99 4737********2412 092213 11/30/2020
SPRUILL, GARY 9V-5210110277 5 29.99 4425********5810 079253 11/30/2020
TARKINGTON, BETHANY 9V-5210111131 9 51.00 4661********8203 058886 11/30/2020
TAYLOR, GIGI 9V-5210110105 5 77.98 4634********6670 058877 11/30/2020
WHITEHURST, NIKKI 9V-10291 5 25.00 4482********6197 002605 11/30/2020
WILLIAMS, AMY 9V-5210111088 5 30.00 5108********7799 064135 11/30/2020
WILLIAMSON, JONATHAN 9V-5210111114 5 30.00 4425********2351 079254 11/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
19 Visa 666.96
0 Discover 0.00
0 Other 0.00
     
    696.96