Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, KYLE |
9V-5210110945 |
5 |
39.00 |
4327********5164 |
099419 |
06/28/2022 |
| BOWEN, TYLER |
9V-521020190 |
5 |
45.00 |
4327********2097 |
099423 |
06/28/2022 |
| CASPER, ANDREW |
9V-10332 |
5 |
33.00 |
6011********0243 |
02862R |
06/28/2022 |
| CHAMPION, MICHAEL |
9V-5210110245 |
5 |
29.99 |
4168********8929 |
028964 |
06/28/2022 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
554.00 |
4327********2790 |
099457 |
06/28/2022 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
27.99 |
4327********9526 |
099498 |
06/28/2022 |
| GERRARD, JEFF |
9V-5210110419 |
5 |
30.00 |
4334********2480 |
353282 |
06/28/2022 |
| HODGES, MAC |
9V-5210101260 |
5 |
27.99 |
3772*******1013 |
179571 |
06/28/2022 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
086198 |
06/28/2022 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
099527 |
06/28/2022 |
| MANNING, MARA BETH |
9V-521020235 |
5 |
30.00 |
4661********9084 |
004627 |
06/28/2022 |
| SIMMONS, TYHEEM |
9V-10542 |
5 |
15.00 |
4327********4843 |
099548 |
06/28/2022 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
081847 |
06/28/2022 |
| WATERS, JESSICA |
9V-521020481 |
5 |
20.00 |
4327********4758 |
099587 |
06/28/2022 |
| WENDLING, SHAUN |
9V-521020122 |
5 |
30.00 |
4232********0126 |
091552 |
06/28/2022 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
005330 |
06/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
911.97 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
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|
972.96 |