Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
4661********2094 |
071826 |
07/27/2021 |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
027664 |
07/27/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********1898 |
630138 |
07/27/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
302462 |
07/27/2021 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
127761 |
07/27/2021 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
630144 |
07/27/2021 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
302472 |
07/27/2021 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
33.00 |
4327********0356 |
630165 |
07/27/2021 |
| MANNING, MARA BETH |
9V-521020487 |
5 |
30.00 |
4661********9084 |
071981 |
07/27/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
042878 |
07/27/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
038404 |
07/27/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********3743 |
036757 |
07/27/2021 |
| WENDLING, SHAUN |
9V-521020122 |
5 |
30.00 |
5146********6634 |
A55606 |
07/27/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
071224 |
07/27/2021 |
| WILLIAMS, AMY |
9V-5210111088 |
5 |
30.00 |
5108********7799 |
055642 |
07/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
379.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
467.93 |