Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
871647 |
10/07/2021 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
096942 |
10/07/2021 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
871664 |
10/07/2021 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
051540 |
10/07/2021 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
871679 |
10/07/2021 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
871705 |
10/07/2021 |
| COLLIER, THURMAN |
9V-10275 |
2 |
32.99 |
4327********9497 |
871699 |
10/07/2021 |
| DILLARD, BONNIE |
9V-521020146 |
2 |
20.00 |
5146********3309 |
4BD074 |
10/07/2021 |
| GARCIA, GABRIEL |
9V-521020026 |
2 |
12.00 |
4327********9056 |
871719 |
10/07/2021 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007094 |
10/07/2021 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
068771 |
10/07/2021 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
871775 |
10/07/2021 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
871777 |
10/07/2021 |
| MCSWEENEY, ALEXANDER |
9V-202402 |
2 |
20.00 |
4327********4827 |
871794 |
10/07/2021 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********1420 |
068870 |
10/07/2021 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
158305 |
10/07/2021 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
871811 |
10/07/2021 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007267 |
10/07/2021 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
871832 |
10/07/2021 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
871839 |
10/07/2021 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
050447 |
10/07/2021 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007374 |
10/07/2021 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
098104 |
10/07/2021 |
| STOTESBURY, JENNA |
9V-10406 |
2 |
33.00 |
4661********6627 |
069083 |
10/07/2021 |
| TWIDDY, BEN |
9V-5210110971 |
2 |
272.00 |
4147********1883 |
00521D |
10/07/2021 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
871891 |
10/07/2021 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
056751 |
10/07/2021 |
| WILLIAMS, TRENT |
9V-5210111214 |
2 |
60.00 |
4670********3423 |
007114 |
10/07/2021 |
| WILSON, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
871918 |
10/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
20.00 |
| 27 |
Visa |
1009.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.95 |