Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KAYLA |
9V-521020021 |
2 |
30.00 |
4661********3096 |
062331 |
06/07/2021 |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
007637 |
06/07/2021 |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
841676 |
06/07/2021 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********0016 |
062419 |
06/07/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
027842 |
06/07/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
084615 |
06/07/2021 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
841698 |
06/07/2021 |
| BRADY, STEPHANIE |
9V-5210110780 |
2 |
39.00 |
4738********9672 |
841700 |
06/07/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
841716 |
06/07/2021 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
69.00 |
4327********9455 |
841719 |
06/07/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
841745 |
06/07/2021 |
| DICOSTANZO, ANTHONY |
9V-10513 |
2 |
58.00 |
4744********2218 |
192550 |
06/07/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
841766 |
06/07/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007454 |
06/07/2021 |
| HARRELL, GRACE |
9V-5210103172 |
2 |
20.00 |
4327********9189 |
841782 |
06/07/2021 |
| HARRISON, LINDA |
9V-5210103117 |
2 |
168.00 |
4334********2439 |
024028 |
06/07/2021 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
062802 |
06/07/2021 |
| JOYNER, ROBERT |
9V-10386 |
2 |
58.00 |
4465********1632 |
007468 |
06/07/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
841815 |
06/07/2021 |
| MANNING, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
841820 |
06/07/2021 |
| MANNING, KENT |
9V-10295 |
2 |
29.99 |
4327********5900 |
841828 |
06/07/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
028400 |
06/07/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
106538 |
06/07/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
024041 |
06/07/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007436 |
06/07/2021 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
841841 |
06/07/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
072876 |
06/07/2021 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007155 |
06/07/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
028546 |
06/07/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
063075 |
06/07/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
54570D |
06/07/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
841887 |
06/07/2021 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
063045 |
06/07/2021 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
061255 |
06/07/2021 |
| WILLIAMS, TRENT |
9V-5210111214 |
2 |
60.00 |
4670********3423 |
007441 |
06/07/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
841903 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 0 |
MasterCard |
0.00 |
| 35 |
Visa |
1624.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.93 |