Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111237 |
5 |
30.00 |
4327********5223 |
082805 |
02/28/2021 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
4661********2094 |
095213 |
02/28/2021 |
| COBURN, JARVIN |
9V-10306 |
5 |
6.00 |
4327********3914 |
082833 |
02/28/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
888788 |
02/28/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
888798 |
02/28/2021 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
30.00 |
4327********0356 |
082862 |
02/28/2021 |
| MANNING, ALYSSA |
9V-5210111100 |
5 |
25.00 |
4327********0359 |
082865 |
02/28/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
047638 |
02/28/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
058322 |
02/28/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
084459 |
02/28/2021 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
074935 |
02/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 10 |
Visa |
259.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.98 |