Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TYLER |
9V-521020190 |
5 |
45.00 |
4327********2097 |
746421 |
05/31/2022 |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
031395 |
05/31/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********9526 |
746467 |
05/31/2022 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
626257 |
05/31/2022 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
100444 |
05/31/2022 |
| HOUSE, ABIGAIL |
9V-521020166 |
5 |
20.00 |
4327********9807 |
746515 |
05/31/2022 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
066310 |
05/31/2022 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
746537 |
05/31/2022 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
062305 |
05/31/2022 |
| SCARBRAUGH, MATTIE |
9V-5210101429 |
5 |
272.00 |
4046********1021 |
031130 |
05/31/2022 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
080871 |
05/31/2022 |
| TAYLOR, GIGI |
9V-5210110105 |
5 |
77.98 |
4634********6834 |
085351 |
05/31/2022 |
| WATERS, JESSICA |
9V-521020481 |
5 |
20.00 |
4327********4758 |
746619 |
05/31/2022 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
012756 |
05/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
643.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.94 |