Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KAYLA |
9V-521020021 |
2 |
69.00 |
4661********3096 |
035460 |
05/07/2021 |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
007346 |
05/07/2021 |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
691549 |
05/07/2021 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********0016 |
050948 |
05/07/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
036197 |
05/07/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
691588 |
05/07/2021 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
691587 |
05/07/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
691602 |
05/07/2021 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
691627 |
05/07/2021 |
| DICOSTANZO, ANTHONY |
9V-10513 |
2 |
58.00 |
4744********2218 |
174938 |
05/07/2021 |
| FREEMAN, ALFONZA |
9V-5210110803 |
2 |
39.00 |
4020********6673 |
691637 |
05/07/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
691631 |
05/07/2021 |
| GARDNER, ELEANOR |
9V-5210102751 |
2 |
39.00 |
5523********7232 |
00743S |
05/07/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007228 |
05/07/2021 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
280021 |
05/07/2021 |
| JONES, GABRIEL |
9V-521020020 |
2 |
69.00 |
4661********0608 |
036110 |
05/07/2021 |
| JOYNER, ROBERT |
9V-10386 |
2 |
58.00 |
4465********1632 |
007496 |
05/07/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
691689 |
05/07/2021 |
| MANNING, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
691709 |
05/07/2021 |
| MANNING, KATHY |
9V-10399 |
2 |
39.00 |
4327********8525 |
691726 |
05/07/2021 |
| MANNING, KENT |
9V-10295 |
2 |
29.99 |
4327********5900 |
691756 |
05/07/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
051561 |
05/07/2021 |
| MILLER, JESS |
9V-10305 |
2 |
30.00 |
4327********6245 |
691742 |
05/07/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
100310 |
05/07/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007521 |
05/07/2021 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
691778 |
05/07/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
076558 |
05/07/2021 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007367 |
05/07/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
036608 |
05/07/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
40281D |
05/07/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
691851 |
05/07/2021 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
037321 |
05/07/2021 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
074423 |
05/07/2021 |
| WILLIAMS, TRENT |
9V-5210111214 |
2 |
138.00 |
4670********3423 |
007609 |
05/07/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
691903 |
05/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
39.00 |
| 33 |
Visa |
1590.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.93 |