01/08/2024
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, ALMA 9V-521020749 2 41.00 4661********4862 037048 01/08/2024
BARBER, CALEB 9V-521020432 2 35.00 4327********2059 623623 01/08/2024
BELL, WENDY 9V-5210110992 2 20.00 5424********1119 04411B 01/08/2024
BLAND, LAMONT 9V-10324 2 3.00 4737********3366 025247 01/08/2024
CARDWELL, ALISHA 9V-10785 2 3.00 4327********1640 623656 01/08/2024
COLLIER, THURMAN 9V-10573 2 32.99 4327********9497 623668 01/08/2024
DAVENPORT, TYLER 9V-10967 2 38.00 4482********6373 092898 01/08/2024
DUNLOW, KRYSTAL 9V-10858 9 31.50 4327********6619 623670 01/08/2024
GAMBLE, CAPTORIA 9V-521020460 2 35.00 4327********0977 623699 01/08/2024
GODARD, CHERRENA 9V-521020664 2 35.00 4327********2318 623694 01/08/2024
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 623712 01/08/2024
GOODMAN, JANICE 9V-521020462 2 20.00 4670********8566 008391 01/08/2024
GRIFFIN, HEATHER 9V-10921 2 38.00 4031********3733 738275 01/08/2024
GURGANUS, WENDY 9V-10984 2 38.00 4046********7159 008170 01/08/2024
HARRELL, GARRETT 9V-10414 2 32.99 4334********3928 658943 01/08/2024
KOONCE, JEREMIAH 9V-10386 2 35.00 4327********1485 623738 01/08/2024
LEE, BRYSON 9V-521020198 2 25.00 4046********7921 008183 01/08/2024
LEGGETT, ASHLEY 9V-10928 2 44.00 4327********6875 623798 01/08/2024
LEGGETT, TRACY 9V-521021694 2 35.00 4327********7681 623779 01/08/2024
MARTIN, MATTHEW 9V-10488 2 38.00 4586********5943 H66617 01/08/2024
MARTIN, SAMANTHA 9V-10408 2 38.00 4586********5943 H66618 01/08/2024
MATTHEWS, LOGAN 9V-10139 2 8.00 4327********5139 623814 01/08/2024
MICCHELLI, CASEY 9V-5210111097 2 35.00 4661********5223 089357 01/08/2024
MICCHELLI, STEPHEN 9V-5210101948 2 56.00 4661********7033 037757 01/08/2024
MISSIGMAN, TIM 9V-10618 2 32.00 4147********4379 02198D 01/08/2024
MOORE, ETHAN 9V-521020285 2 28.00 4334********8329 658963 01/08/2024
MURPHY, ZACHERY 9V-10803 2 3.00 4327********5134 623864 01/08/2024
NICHOLS, DEVIN 9V-10352 2 3.00 3712*******1012 190191 01/08/2024
PERRY, MICHELLE 9V-8521020661 2 3.00 4465********4092 008467 01/08/2024
PHELPS, AMANDA 9V-10473 2 12.00 4020********5508 623904 01/08/2024
RAYNOR, DONTE 9V-10458 2 29.99 4327********1075 623924 01/08/2024
ROBERSON, KAREN 9V-10243 2 27.99 4072********5700 008474 01/08/2024
ROSS, RACHEL 9V-10377 2 30.00 4327********1240 623949 01/08/2024
SCOTT, ADAM 9V-10740 2 50.00 4327********7183 623948 01/08/2024
SMALLWOOD, TERRY 9V-11091 2 40.00 5318********4311 008524 01/08/2024
SMITH, JANET 9V-10259 2 65.98 4737********2373 099491 01/08/2024
SPELLER, DEDRIC 9V-521020765 2 47.00 4232********5755 069904 01/08/2024
STANLEY, PAULA 9V-10373 2 33.00 4147********3259 008499 01/08/2024
STANTON, SHANNON 9V-10438 2 18.00 4031********3733 185512 01/08/2024
TANN, GLORIA 9V-521020742 2 29.99 4000********9507 503538 01/08/2024
TROWELL, MILLER 9V-521020417 2 35.00 4327********0354 624063 01/08/2024
VANSTAALDUINEN, FIN 9V-10986 2 28.00 4327********4963 624037 01/08/2024
WALLE, OMAR 9V-5210110091 2 35.00 4327********5689 624050 01/08/2024
WHITE, MICHELLE 9V-5210110788 2 30.00 4737********1231 086439 01/08/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 3.00
2 MasterCard 60.00
41 Visa 1277.43
0 Discover 0.00
0 Other 0.00
     
    1340.43