Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASNIGHT, JAQUAN |
9V-5210111050 |
4 |
30.00 |
4327********9145 |
609963 |
12/21/2020 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
089236 |
12/21/2020 |
| BLACK, JAMES |
9V-5210111038 |
4 |
30.00 |
5146********0810 |
31C513 |
12/21/2020 |
| C. BRYANT, RENIKA |
9V-5210111251 |
4 |
69.00 |
4356********3729 |
160264 |
12/21/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
4 |
33.00 |
4327********2048 |
609992 |
12/21/2020 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
51.00 |
4327********2048 |
609991 |
12/21/2020 |
| CHERRY, LINDA |
9V-DACHERRYPT |
4 |
272.00 |
4327********2790 |
610001 |
12/21/2020 |
| CHESSON, KOLBY |
9V-5210111193 |
4 |
12.00 |
4327********5534 |
610010 |
12/21/2020 |
| COBURN, CHRISTINA |
9V-5210110869 |
4 |
42.00 |
4661********6450 |
074512 |
12/21/2020 |
| CRAMER, BEN |
9V-10420 |
4 |
58.00 |
4003********3569 |
08526B |
12/21/2020 |
| CUMBEE, JOHNNA |
9V-5210101781 |
4 |
41.99 |
4147********6751 |
61806D |
12/21/2020 |
| GIBBS, QUAMAIN |
9V-10294 |
4 |
33.00 |
4000********8780 |
139789 |
12/21/2020 |
| GODARD, MELINDA |
9V-5210110932 |
4 |
42.00 |
4487********5507 |
070619 |
12/21/2020 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
074608 |
12/21/2020 |
| KEEN, BRYAN |
9V-5210110987 |
4 |
63.00 |
4020********4348 |
610094 |
12/21/2020 |
| LEGGETT, LAUREN |
9V-10396 |
4 |
15.00 |
4327********0879 |
610101 |
12/21/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
4 |
20.00 |
4046********6683 |
021616 |
12/21/2020 |
| MEETZE, JACOB |
9V-10237 |
4 |
3.00 |
4020********2282 |
610142 |
12/21/2020 |
| MYRICK, LAKIESHA |
9V-10389 |
4 |
27.99 |
4661********0479 |
074992 |
12/21/2020 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
804858 |
12/21/2020 |
| PRICE, STACY |
9V-5210110033 |
4 |
81.00 |
4634********1021 |
075093 |
12/21/2020 |
| ROCHELLE, MARY FRANCES |
9V-5210110375 |
4 |
30.00 |
4327********4440 |
610246 |
12/21/2020 |
| ROSS, KIM |
9V-10296 |
4 |
6.00 |
4020********3796 |
610230 |
12/21/2020 |
| SCOTT, TAYLOR |
9V-5210111194 |
4 |
12.00 |
4122********8420 |
610237 |
12/21/2020 |
| SWAIN, AMY |
9V-10323 |
4 |
33.00 |
4327********0396 |
610248 |
12/21/2020 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
090454 |
12/21/2020 |
| WYNNE, ANDREW |
9V-10280 |
4 |
33.00 |
4327********9925 |
610265 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 26 |
Visa |
1219.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.98 |