Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CLYDE |
9V-10417 |
1 |
45.00 |
3751*******4570 |
620256 |
12/01/2020 |
| BANKS, KEVIN |
9V-10286 |
1 |
32.99 |
4147********9313 |
030981 |
12/01/2020 |
| BATTLE, CAROLENE |
9V-5210110942 |
1 |
27.99 |
4327********5100 |
172296 |
12/01/2020 |
| BATTS, DREW |
9V-10272 |
1 |
3.00 |
5466********8583 |
05050Z |
12/01/2020 |
| BLAND, LAMONT |
9V-10324 |
1 |
30.00 |
4737********3366 |
024528 |
12/01/2020 |
| BLEVINS, JOSH |
9V-10344 |
1 |
33.00 |
4661********3346 |
083747 |
12/01/2020 |
| BONDS, ANNIE |
9V-5210102475 |
1 |
25.00 |
4147********4288 |
83680D |
12/01/2020 |
| BOYCE, BETH |
9V-5210110137 |
1 |
20.00 |
4737********5682 |
061317 |
12/01/2020 |
| BUCK, ASHLEY |
9V-5210111138 |
1 |
58.00 |
4661********5568 |
035669 |
12/01/2020 |
| BUCK, MIKELE |
9V-5210101994 |
1 |
24.00 |
4334********7444 |
155276 |
12/01/2020 |
| COLTRAIN, BETH |
9V-10269 |
1 |
15.00 |
4327********0018 |
172388 |
12/01/2020 |
| CONNER, RONNIE |
9V-10258 |
1 |
84.00 |
4327********5252 |
172352 |
12/01/2020 |
| COREY, KIMIANN |
9V-10226 |
1 |
27.99 |
4020********3150 |
172378 |
12/01/2020 |
| DAVIS, KINZAY |
9V-5210111113 |
1 |
12.00 |
4737********9523 |
068338 |
12/01/2020 |
| FINN, HAROLD |
9V-10319 |
1 |
32.00 |
5452********6598 |
05187P |
12/01/2020 |
| FREEMAN, ALFONZA |
9V-5210110803 |
1 |
30.00 |
4020********6673 |
172416 |
12/01/2020 |
| GODARD, ETHAN |
9V-5210110347 |
1 |
25.00 |
4334********4673 |
155293 |
12/01/2020 |
| GODARD, GARRETT |
9V-10327 |
1 |
33.00 |
4000********4734 |
085198 |
12/01/2020 |
| GOSS, SHARON |
9V-10290 |
1 |
32.99 |
4020********8441 |
172430 |
12/01/2020 |
| GRIFFIN, DEBORAH |
9V-5210110303 |
1 |
4.01 |
4661********1013 |
036247 |
12/01/2020 |
| GURKIN, JUANITA |
9V-5210110316 |
1 |
12.00 |
4072********1539 |
030357 |
12/01/2020 |
| HARDISON, DARLENE |
9V-5210110386 |
1 |
20.00 |
4430********8958 |
885794 |
12/01/2020 |
| HARDISON, HALEY |
9V-5210111086 |
1 |
12.00 |
4327********7426 |
172474 |
12/01/2020 |
| HAYNES, BRENDA |
9V-5210111180 |
1 |
69.00 |
4270********9118 |
030281 |
12/01/2020 |
| HOLCOMB, CHAD |
9V-10250 |
1 |
84.00 |
4661********3944 |
036526 |
12/01/2020 |
| JONES, COREY |
9V-10312 |
1 |
32.00 |
4737********2037 |
083967 |
12/01/2020 |
| JOYNER, RENEE |
9V-10227 |
1 |
3.00 |
4020********0420 |
172493 |
12/01/2020 |
| LEGGETT, ASHLEY |
9V-10255 |
1 |
28.00 |
4327********6875 |
172505 |
12/01/2020 |
| MANNING, KATHY |
9V-5210110873 |
1 |
29.99 |
4327********8525 |
172570 |
12/01/2020 |
| NEWKIRK, CHRISTINE |
9V-5210111227 |
1 |
25.00 |
4737********4576 |
045672 |
12/01/2020 |
| PADGETTE, BROOKE |
9V-10309 |
1 |
28.00 |
4425********6444 |
087994 |
12/01/2020 |
| PEEL, KELLY |
9V-10262 |
1 |
57.99 |
4425********9171 |
087992 |
12/01/2020 |
| PERRY, MICHELLE |
9V-5210110798 |
1 |
35.00 |
4465********4092 |
030134 |
12/01/2020 |
| POWELL, JEFF |
9V-10415 |
1 |
45.00 |
4327********6315 |
172609 |
12/01/2020 |
| RESPESS, TIM |
9V-5210111102 |
1 |
42.00 |
4661********7086 |
037056 |
12/01/2020 |
| RITTER, ANN |
9V-10318 |
1 |
30.99 |
5424********0135 |
95866P |
12/01/2020 |
| ROBERSON, FAITH |
9V-5210110281 |
1 |
195.99 |
3797*******1002 |
190974 |
12/01/2020 |
| ROBERSON, VIVIAN |
9V-5210110795 |
1 |
29.99 |
4327********5175 |
172688 |
12/01/2020 |
| ROGERSON, KAREN |
9V-5210101678 |
1 |
29.00 |
4634********0950 |
085326 |
12/01/2020 |
| STAGGERS, KENNETH |
9V-5210111196 |
1 |
30.00 |
4020********5108 |
172668 |
12/01/2020 |
| STALLS, SHARON |
9V-10264 |
1 |
16.00 |
4661********0258 |
085557 |
12/01/2020 |
| STANTON, SHANNON |
9V-10260 |
1 |
3.00 |
4737********1230 |
067065 |
12/01/2020 |
| TARKINGTON, BETHANY |
9V-5210111131 |
1 |
69.00 |
4661********8203 |
085661 |
12/01/2020 |
| TAYLOR, MICHELLE |
9V-10266 |
1 |
32.99 |
4634********7174 |
085613 |
12/01/2020 |
| WALLACE, KENNETH |
9V-10232 |
1 |
33.00 |
4737********5965 |
046587 |
12/01/2020 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
1 |
33.00 |
4327********3178 |
172737 |
12/01/2020 |
| WHITE, DANYEL |
9V-10273 |
1 |
3.00 |
4334********1317 |
155386 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
240.99 |
| 3 |
MasterCard |
65.99 |
| 42 |
Visa |
1316.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1623.91 |