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 |