Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KAYLA |
9V-521020021 |
2 |
30.00 |
4661********3096 |
020165 |
04/07/2021 |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
007768 |
04/07/2021 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********0016 |
020257 |
04/07/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
028122 |
04/07/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
119459 |
04/07/2021 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
119494 |
04/07/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
119532 |
04/07/2021 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
119543 |
04/07/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
119628 |
04/07/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007988 |
04/07/2021 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
545632 |
04/07/2021 |
| JONES, GABRIEL |
9V-521020020 |
2 |
30.00 |
4661********0608 |
049325 |
04/07/2021 |
| JOYNER, ROBERT |
9V-10386 |
2 |
58.00 |
4465********1632 |
007737 |
04/07/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
119703 |
04/07/2021 |
| MANNING, KENT |
9V-10295 |
2 |
29.99 |
4327********5900 |
119772 |
04/07/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
049591 |
04/07/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
194631 |
04/07/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007912 |
04/07/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
054210 |
04/07/2021 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007793 |
04/07/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
049788 |
04/07/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
73587D |
04/07/2021 |
| VANN, RACHEL |
9V-521020022 |
2 |
42.00 |
4327********1921 |
119781 |
04/07/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
119790 |
04/07/2021 |
| WATSON, SHANEQUA |
9V-5210111240 |
2 |
109.00 |
4020********7881 |
119792 |
04/07/2021 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
005679 |
04/07/2021 |
| WILLIAMS, TRENT |
9V-5210111214 |
2 |
60.00 |
4670********3423 |
007763 |
04/07/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
119824 |
04/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
1329.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.93 |