Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111237 |
5 |
30.00 |
4327********5223 |
907065 |
01/28/2021 |
| BYRD, DIANE |
9V-5210111095 |
5 |
20.00 |
4737********4461 |
087590 |
01/28/2021 |
| COBURN, JARVIN |
9V-10306 |
5 |
6.00 |
4327********3914 |
907104 |
01/28/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
907115 |
01/28/2021 |
| JONES, CHRISTINA |
9V-5210111224 |
5 |
20.00 |
4020********6560 |
907135 |
01/28/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
074163 |
01/28/2021 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
12.00 |
4661********3963 |
081541 |
01/28/2021 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0356 |
907232 |
01/28/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
065070 |
01/28/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
098638 |
01/28/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********6670 |
071623 |
01/28/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
033817 |
01/28/2021 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
065219 |
01/28/2021 |
| WILLIAMSON, JONATHAN |
9V-5210111114 |
5 |
30.00 |
4425********2351 |
098639 |
01/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 13 |
Visa |
355.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.96 |