Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
007526 |
12/07/2020 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
063092 |
12/07/2020 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
048188 |
12/07/2020 |
| BUCK, ALLISON |
9V-10236 |
2 |
41.99 |
4327********1721 |
704516 |
12/07/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
51.00 |
4327********2048 |
704529 |
12/07/2020 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
704540 |
12/07/2020 |
| DAVIS, JASON |
9V-10421 |
2 |
63.00 |
4737********0603 |
071580 |
12/07/2020 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1773 |
704584 |
12/07/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
063390 |
12/07/2020 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********7940 |
309363 |
12/07/2020 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
128.00 |
4334********2439 |
309353 |
12/07/2020 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7825 |
704635 |
12/07/2020 |
| MANNING, JACKIE |
9V-10418 |
2 |
52.00 |
4327********3728 |
704656 |
12/07/2020 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
704654 |
12/07/2020 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
063567 |
12/07/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
309373 |
12/07/2020 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007742 |
12/07/2020 |
| ROGERSON, ASHLYN |
9V-5210111094 |
2 |
30.00 |
4147********5832 |
08594C |
12/07/2020 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
071181 |
12/07/2020 |
| SMITHWICK, KATHY |
9V-5210101169 |
2 |
35.00 |
4109********3599 |
002582 |
12/07/2020 |
| SPELLER, JERRY |
9V-5210111025 |
2 |
30.00 |
4634********5754 |
063716 |
12/07/2020 |
| STANLEY, PAULA |
9V-5210111173 |
2 |
30.00 |
4147********3259 |
007924 |
12/07/2020 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
063695 |
12/07/2020 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
020233 |
12/07/2020 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
95529D |
12/07/2020 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
704757 |
12/07/2020 |
| WILLIAMS, KATHERINE |
9V-5210111136 |
2 |
30.00 |
5285********4456 |
88397P |
12/07/2020 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
043510 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 27 |
Visa |
1340.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.94 |