03/29/2021
07:34:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACHAM, ORA DALICE 9V-5210101573 9 51.00 4035********0240 089340 03/29/2021
BROWN, DAVID 9V-10361 5 30.00 4327********5223 651123 03/29/2021
BYRD, DIANE 9V-5210111095 5 20.00 4737********4461 053513 03/29/2021
CASPER, ANDREW 9V-10332 5 33.00 4661********2094 016462 03/29/2021
CASTELLOE, CHELSEA 9V-10423 9 31.50 4327********2048 651155 03/29/2021
COBURN, JARVIN 9V-10306 5 6.00 4327********3914 651170 03/29/2021
GERRARD, JEFF 9V-5210110419 5 30.00 4334********2480 397288 03/29/2021
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********1682 089549 03/29/2021
KNOX, COURTNEY 9V-5210110221 5 20.00 4334********5682 397293 03/29/2021
KUENZI, KRISTEN 9V-5210111105 5 54.00 4661********3963 016634 03/29/2021
LEGGETT II, TRACY 9V-5210110761 5 30.00 4327********0356 651190 03/29/2021
MANNING, ALYSSA 9V-5210111100 5 25.00 4327********0359 651211 03/29/2021
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********4881 397304 03/29/2021
SIMPSON, SAMANTHA 9V-521020002 9 42.00 4334********2877 397306 03/29/2021
SPRUILL, GARY 9V-10395 5 32.99 4425********5810 031059 03/29/2021
TARKINGTON, BETHANY 9V-5210111131 9 51.00 4661********8203 016824 03/29/2021
TAYLOR, GIGI 9V-5210110105 5 77.98 4634********3743 017063 03/29/2021
VANN, RACHEL 9V-521020022 9 51.00 4327********1921 651329 03/29/2021
WHITEHURST, NIKKI 9V-10291 5 25.00 4482********6197 069008 03/29/2021
WILLIAMS, AMY 9V-5210111088 5 30.00 5108********7799 070249 03/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
19 Visa 720.47
0 Discover 0.00
0 Other 0.00
     
    750.47