Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-10361 |
5 |
30.00 |
4327********5223 |
711614 |
05/28/2021 |
| BYRD, DIANE |
9V-5210111095 |
5 |
20.00 |
4737********4461 |
088807 |
05/28/2021 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
4661********2094 |
031327 |
05/28/2021 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
711748 |
05/28/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
639047 |
05/28/2021 |
| HARDEN, WHITNEY |
9V-521020082 |
5 |
72.00 |
4327********3742 |
711932 |
05/28/2021 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
712195 |
05/28/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
639092 |
05/28/2021 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
72.00 |
4327********0356 |
712463 |
05/28/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
026789 |
05/28/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
090019 |
05/28/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********3743 |
034597 |
05/28/2021 |
| WENDLING, SHAUN |
9V-521020041 |
5 |
30.00 |
5146********6634 |
260EC6 |
05/28/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
062472 |
05/28/2021 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
092341 |
05/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 13 |
Visa |
724.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.96 |