Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
007686 |
01/07/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
013895 |
01/07/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
41.99 |
4327********1721 |
655406 |
01/07/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
655425 |
01/07/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
2 |
30.00 |
4327********6006 |
655429 |
01/07/2021 |
| ELLIOTT, RAE LAUREN |
9V-5210101112 |
2 |
20.00 |
4327********1773 |
655443 |
01/07/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
2 |
272.00 |
4327********7274 |
655454 |
01/07/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********7940 |
675810 |
01/07/2021 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
675811 |
01/07/2021 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7825 |
655477 |
01/07/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
52.00 |
4327********3728 |
655503 |
01/07/2021 |
| MANNING, KASEY |
9V-5210110806 |
2 |
20.00 |
4327********6833 |
655486 |
01/07/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
049604 |
01/07/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007962 |
01/07/2021 |
| ROGERSON, ASHLYN |
9V-5210111094 |
2 |
30.00 |
4147********5832 |
01463C |
01/07/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
010044 |
01/07/2021 |
| SPELLER, JERRY |
9V-5210111025 |
2 |
30.00 |
4634********5754 |
036750 |
01/07/2021 |
| STANLEY, PAULA |
9V-5210111173 |
2 |
30.00 |
4147********3259 |
007227 |
01/07/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
036780 |
01/07/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
71724D |
01/07/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
655536 |
01/07/2021 |
| WILLIAMS, KATHERINE |
9V-5210111136 |
2 |
30.00 |
5285********4456 |
90494P |
01/07/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
655549 |
01/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 22 |
Visa |
1321.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.94 |