Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KAYLA |
9V-521020021 |
2 |
42.00 |
4661********3096 |
027433 |
03/08/2021 |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
008492 |
03/08/2021 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********0016 |
027576 |
03/08/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
027598 |
03/08/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
094569 |
03/08/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
15.00 |
4327********1721 |
313282 |
03/08/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
31.50 |
4327********2048 |
313292 |
03/08/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
313301 |
03/08/2021 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
313297 |
03/08/2021 |
| CULLIPHER, DAWSON |
9V-10303 |
2 |
30.00 |
4327********6006 |
313341 |
03/08/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
313430 |
03/08/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
043987 |
03/08/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
008812 |
03/08/2021 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
148.00 |
4334********2439 |
048587 |
03/08/2021 |
| JOYNER, ROBERT |
9V-10386 |
2 |
58.00 |
4465********1632 |
008323 |
03/08/2021 |
| LEE, LATOYA |
9V-10246 |
2 |
3.00 |
4327********7825 |
313442 |
03/08/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
313456 |
03/08/2021 |
| MANNING, KENT |
9V-10295 |
2 |
29.99 |
4327********5900 |
313464 |
03/08/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
044373 |
03/08/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
180608 |
03/08/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
048636 |
03/08/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
008077 |
03/08/2021 |
| ROGERSON, ASHLYN |
9V-5210111094 |
2 |
30.00 |
4147********5832 |
07253C |
03/08/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
9 |
42.00 |
4334********2877 |
048638 |
03/08/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
000860 |
03/08/2021 |
| STANLEY, PAULA |
9V-5210111173 |
2 |
30.00 |
4147********3259 |
008939 |
03/08/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
044692 |
03/08/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
044764 |
03/08/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
24436D |
03/08/2021 |
| VANN, RACHEL |
9V-521020022 |
2 |
42.00 |
4327********1921 |
313599 |
03/08/2021 |
| VANN, RACHEL |
9V-521020022 |
9 |
51.00 |
4327********1921 |
313747 |
03/08/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
313630 |
03/08/2021 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
061106 |
03/08/2021 |
| WILLIAMS, TRENT |
9V-5210111214 |
2 |
60.00 |
4670********3423 |
008166 |
03/08/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
69.00 |
4327********1240 |
313679 |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 0 |
MasterCard |
0.00 |
| 34 |
Visa |
1591.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.43 |