Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, KATIE |
9V-5210111072 |
3 |
12.00 |
5524********5190 |
04468Z |
01/14/2021 |
| BIGGS, WILLIAM |
9V-5210111203 |
3 |
69.00 |
4425********8790 |
075760 |
01/14/2021 |
| BLEVINS, DANNY |
9V-10409 |
3 |
72.00 |
4661********7538 |
059281 |
01/14/2021 |
| CROWDER, CHINITA |
9V-5210111129 |
3 |
30.00 |
4563********4498 |
H68586 |
01/14/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
3 |
3.00 |
4327********6006 |
537756 |
01/14/2021 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
72.00 |
4046********0488 |
014613 |
01/14/2021 |
| GRIFFIN, MARQUEL |
9V-10297 |
3 |
33.00 |
4737********2404 |
098201 |
01/14/2021 |
| HARDISON, CHRIS |
9V-5210110141 |
3 |
25.00 |
4327********7274 |
537839 |
01/14/2021 |
| HOGGARD, DAKOTA |
9V-10376 |
3 |
15.00 |
4327********9956 |
537847 |
01/14/2021 |
| HOWELL, KAYDEN |
9V-5210111174 |
3 |
12.00 |
4020********7738 |
537858 |
01/14/2021 |
| HUGHES, SAVANNAH |
9V-10314 |
3 |
33.00 |
4327********9406 |
537862 |
01/14/2021 |
| PETERS, BLAIR |
9V-5210110989 |
3 |
39.00 |
4443********3260 |
802387 |
01/14/2021 |
| ROBERSON, KAREN |
9V-10307 |
3 |
32.99 |
4465********7474 |
014205 |
01/14/2021 |
| ROBERSON, KELSI |
9V-10345 |
3 |
33.00 |
4020********5438 |
537898 |
01/14/2021 |
| RODGERS, LAKEISHA |
9V-5210111008 |
3 |
25.00 |
4661********5635 |
024425 |
01/14/2021 |
| ROGERS, ALEX |
9V-10279 |
3 |
33.00 |
4661********7075 |
024242 |
01/14/2021 |
| ROSS, BRETT |
9V-5210111218 |
3 |
30.00 |
4327********5914 |
537941 |
01/14/2021 |
| SCHNEIDER, SUEANNA |
9V-0021000 |
3 |
10.00 |
4482********7056 |
000239 |
01/14/2021 |
| SCOTT, ALANA |
9V-5210111177 |
3 |
12.00 |
4020********7738 |
537940 |
01/14/2021 |
| SHAY, SOREN |
9V-5210111195 |
3 |
29.99 |
4147********5267 |
51299C |
01/14/2021 |
| SWAIN, SHAKIYA |
9V-5210111252 |
3 |
12.00 |
4737********2412 |
093901 |
01/14/2021 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********1883 |
51400D |
01/14/2021 |
| WEBB, GREG |
9V-10287 |
3 |
27.99 |
4661********5570 |
024466 |
01/14/2021 |
| WHITLEY, CAITLIN |
9V-5210111134 |
3 |
40.00 |
4661********3801 |
024480 |
01/14/2021 |
| WOOLARD, SUSAN |
9V-5210111144 |
3 |
30.00 |
4430********7832 |
562670 |
01/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 24 |
Visa |
748.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
760.97 |