Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
39.00 |
4327********5164 |
268607 |
06/28/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
071095 |
06/28/2021 |
| BYRD, DIANE |
9V-5210111095 |
5 |
20.00 |
4737********4461 |
009933 |
06/28/2021 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
4661********2094 |
096507 |
06/28/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
31.50 |
4327********9825 |
268718 |
06/28/2021 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
268728 |
06/28/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********1898 |
268753 |
06/28/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
736286 |
06/28/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
071901 |
06/28/2021 |
| HARDEN, WHITNEY |
9V-521020082 |
5 |
72.00 |
4327********3742 |
268784 |
06/28/2021 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
154930 |
06/28/2021 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
268803 |
06/28/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
736309 |
06/28/2021 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
33.00 |
4327********0356 |
268830 |
06/28/2021 |
| MANNING, MARA BETH |
9V-521020487 |
5 |
30.00 |
4661********9084 |
096894 |
06/28/2021 |
| MOORE, IDA |
9V-521020000 |
9 |
42.00 |
4327********5732 |
268891 |
06/28/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
736354 |
06/28/2021 |
| PHIFER, ALYSSA |
9V-5210111100 |
5 |
25.00 |
4327********0359 |
268926 |
06/28/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
092016 |
06/28/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
076321 |
06/28/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
072180 |
06/28/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********3743 |
097369 |
06/28/2021 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********3614 |
012042 |
06/28/2021 |
| WENDLING, SHAUN |
9V-521020122 |
5 |
30.00 |
5146********6634 |
4F06FB |
06/28/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
088252 |
06/28/2021 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
063853 |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 2 |
MasterCard |
60.00 |
| 23 |
Visa |
1114.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.44 |