Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
000174 |
08/30/2021 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
4661********2094 |
065084 |
08/30/2021 |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
030998 |
08/30/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********1898 |
074637 |
08/30/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
071503 |
08/30/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
065155 |
08/30/2021 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
180674 |
08/30/2021 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
074686 |
08/30/2021 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
33.00 |
4327********0356 |
074699 |
08/30/2021 |
| MANNING, MARA BETH |
9V-521020487 |
5 |
30.00 |
4661********9084 |
065297 |
08/30/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
071515 |
08/30/2021 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
5 |
272.00 |
4046********1021 |
030453 |
08/30/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
049025 |
08/30/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
71.99 |
4425********5810 |
048680 |
08/30/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
065555 |
08/30/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********3743 |
000804 |
08/30/2021 |
| WENDLING, SHAUN |
9V-521020122 |
5 |
30.00 |
5146********6634 |
01C302 |
08/30/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
004355 |
08/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 1 |
MasterCard |
30.00 |
| 16 |
Visa |
882.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.93 |