Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
028650 |
10/28/2021 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
398186 |
10/28/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********1898 |
398196 |
10/28/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
486995 |
10/28/2021 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
119685 |
10/28/2021 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
398228 |
10/28/2021 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
33.00 |
4327********0356 |
398245 |
10/28/2021 |
| MANNING, MARA BETH |
9V-521020487 |
5 |
30.00 |
4661********9084 |
063297 |
10/28/2021 |
| MOBLEY, JANELL |
9V-521020184 |
5 |
30.00 |
4327********1702 |
398262 |
10/28/2021 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
5 |
272.00 |
4046********1021 |
028520 |
10/28/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
034822 |
10/28/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********6834 |
072165 |
10/28/2021 |
| WENDLING, SHAUN |
9V-521020122 |
5 |
30.00 |
5146********6634 |
CC9FC8 |
10/28/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
095855 |
10/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 1 |
MasterCard |
30.00 |
| 12 |
Visa |
867.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
925.94 |