Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ALLIE |
9V-10412 |
3 |
33.00 |
4599********5638 |
H74047 |
12/14/2020 |
| AVILA, CASSANDRA |
9V-10419 |
3 |
33.00 |
4599********5638 |
H74046 |
12/14/2020 |
| AVILA, JUAN |
9V-10410 |
3 |
33.00 |
4661********0903 |
068836 |
12/14/2020 |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
08517Z |
12/14/2020 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
072145 |
12/14/2020 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
30.00 |
4425********8790 |
001125 |
12/14/2020 |
| BLEVINS, DANNY |
9V-10409 |
3 |
33.00 |
4661********7538 |
072177 |
12/14/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
51.00 |
4327********2048 |
477750 |
12/14/2020 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
69.00 |
4563********4498 |
H77677 |
12/14/2020 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014448 |
12/14/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
072344 |
12/14/2020 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
026333 |
12/14/2020 |
| HALL, KASEY |
9V-5210103048 |
3 |
24.00 |
4327********4578 |
477818 |
12/14/2020 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
477791 |
12/14/2020 |
| HOWELL, KAYDEN |
9V-5210111174 |
3 |
12.00 |
4020********7738 |
477808 |
12/14/2020 |
| HUGHES, SAVANNAH |
9V-10314 |
3 |
72.00 |
4327********9406 |
477826 |
12/14/2020 |
| PADGETTE, BROOKE |
9V-10309 |
3 |
43.00 |
4425********6444 |
001129 |
12/14/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
580161 |
12/14/2020 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014431 |
12/14/2020 |
| ROBERSON, KELSI |
9V-10345 |
3 |
72.00 |
4020********5438 |
477904 |
12/14/2020 |
| RODGERS, LAKEISHA |
9V-5210111008 |
3 |
25.00 |
4661********5635 |
069668 |
12/14/2020 |
| ROGERS, ALEX |
9V-10279 |
3 |
33.00 |
4661********7075 |
072918 |
12/14/2020 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
063381 |
12/14/2020 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
477941 |
12/14/2020 |
| SHAY, SOREN |
9V-5210111195 |
3 |
29.99 |
4147********5267 |
70918C |
12/14/2020 |
| STONE, ROBERT |
9V-10254 |
3 |
12.00 |
5312********3241 |
170178 |
12/14/2020 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
085709 |
12/14/2020 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
069962 |
12/14/2020 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
69.00 |
4147********1883 |
71074D |
12/14/2020 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5570 |
069919 |
12/14/2020 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
40.00 |
4661********3801 |
073292 |
12/14/2020 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
735017 |
12/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.00 |
| 30 |
Visa |
1129.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.97 |