Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
043037 |
11/29/2021 |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
029354 |
11/29/2021 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
558541 |
11/29/2021 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********1898 |
558561 |
11/29/2021 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
064375 |
11/29/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
043532 |
11/29/2021 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
162298 |
11/29/2021 |
| HOWARD, HAVEN |
9V-521020079 |
5 |
12.00 |
4020********7672 |
558606 |
11/29/2021 |
| LEGGETT II, TRACY |
9V-10392 |
5 |
33.00 |
4327********0356 |
558628 |
11/29/2021 |
| MANNING, MARA BETH |
9V-521020487 |
5 |
30.00 |
4661********9084 |
043288 |
11/29/2021 |
| MOBLEY, JANELL |
9V-521020184 |
5 |
30.00 |
4327********1702 |
558641 |
11/29/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
064393 |
11/29/2021 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
5 |
272.00 |
4046********1021 |
029888 |
11/29/2021 |
| SMALLWOOD, SHANTA |
9V-5210110307 |
5 |
27.99 |
4737********2412 |
067625 |
11/29/2021 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
052891 |
11/29/2021 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********6834 |
040003 |
11/29/2021 |
| WARD, CHIQUITA |
9V-5210110870 |
5 |
25.00 |
4737********3614 |
011117 |
11/29/2021 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
000167 |
11/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
1086.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.93 |