Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, COLE |
9V-5210111190 |
2 |
12.00 |
4784********1862 |
009530 |
08/09/2021 |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
638296 |
08/09/2021 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********0016 |
058976 |
08/09/2021 |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
059069 |
08/09/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
052304 |
08/09/2021 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
69.00 |
4327********5231 |
638330 |
08/09/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
638345 |
08/09/2021 |
| BUNCH, RAYLYN |
9V-5210110775 |
2 |
30.00 |
4327********9455 |
638337 |
08/09/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
638353 |
08/09/2021 |
| COOPER, LARRY |
9V-10350 |
2 |
3.00 |
4020********9056 |
638385 |
08/09/2021 |
| DILLARD, BONNIE |
9V-521020146 |
2 |
20.00 |
5146********3309 |
295D5B |
08/09/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
638392 |
08/09/2021 |
| GREGORY, KATE |
9V-10308 |
2 |
272.00 |
4465********1698 |
009833 |
08/09/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
059395 |
08/09/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
009522 |
08/09/2021 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
059469 |
08/09/2021 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
638459 |
08/09/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
638480 |
08/09/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
034274 |
08/09/2021 |
| NEWKIRK, CHRISTINE |
9V-10371 |
9 |
68.00 |
4737********4576 |
082751 |
08/09/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
188070 |
08/09/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
909048 |
08/09/2021 |
| PEED, CAMREN |
9V-521020109 |
2 |
20.00 |
4327********3091 |
638514 |
08/09/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
009628 |
08/09/2021 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
638678 |
08/09/2021 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
638531 |
08/09/2021 |
| SIMPSON, SAMANTHA |
9V-96369 |
9 |
42.00 |
4334********2877 |
909353 |
08/09/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
052381 |
08/09/2021 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
009187 |
08/09/2021 |
| STANTON, SHANNON |
9V-10260 |
2 |
12.00 |
4737********1230 |
079274 |
08/09/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
060642 |
08/09/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
035275 |
08/09/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
15449D |
08/09/2021 |
| VANN, RACHEL |
9V-521020022 |
2 |
42.00 |
4327********8581 |
638745 |
08/09/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
638756 |
08/09/2021 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
054286 |
08/09/2021 |
| WILLIAMS, KATHRYN |
9V-5210110851 |
2 |
30.00 |
4482********4824 |
072321 |
08/09/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
638798 |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
20.00 |
| 36 |
Visa |
1686.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.94 |