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 |
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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 |