Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020749 |
2 |
41.00 |
4661********4862 |
099992 |
02/07/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
897551 |
02/07/2024 |
| BLAND, LAMONT |
9V-10324 |
2 |
42.00 |
4737********3366 |
006245 |
02/07/2024 |
| BOND, DEIDRA |
9V-521021628 |
2 |
35.00 |
4327********6844 |
897598 |
02/07/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
897597 |
02/07/2024 |
| CONNER, RONNIE |
9V-11102 |
2 |
74.00 |
4327********1854 |
897653 |
02/07/2024 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4400********6739 |
01213C |
02/07/2024 |
| FREEMAN, LATOYA |
9V-11113 |
2 |
50.00 |
5181********6276 |
028112 |
02/07/2024 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
897701 |
02/07/2024 |
| GRIFFIN, HEATHER |
9V-10921 |
2 |
38.00 |
4031********3733 |
832141 |
02/07/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
17.00 |
4046********7159 |
007668 |
02/07/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
090970 |
02/07/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
897793 |
02/07/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
897743 |
02/07/2024 |
| LEGGETT, TRACY |
9V-521021694 |
2 |
35.00 |
4327********7681 |
897767 |
02/07/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
77.00 |
4586********5943 |
H80995 |
02/07/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
77.00 |
4586********5943 |
H80995 |
02/07/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
8.00 |
4327********5139 |
897842 |
02/07/2024 |
| MCNAIR, TRACY |
9V-521021627 |
2 |
35.00 |
4430********8862 |
340768 |
02/07/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
010765 |
02/07/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
060497 |
02/07/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
06493D |
02/07/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
091007 |
02/07/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
129902 |
02/07/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
897919 |
02/07/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007800 |
02/07/2024 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
011043 |
02/07/2024 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
897957 |
02/07/2024 |
| SCOTT, ADAM |
9V-10740 |
2 |
89.00 |
4327********7183 |
897967 |
02/07/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007439 |
02/07/2024 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
021973 |
02/07/2024 |
| SPELLER, DEDRIC |
9V-521020765 |
2 |
86.00 |
4232********5755 |
006819 |
02/07/2024 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007882 |
02/07/2024 |
| STANTON, SHANNON |
9V-10438 |
2 |
18.00 |
4031********3733 |
355360 |
02/07/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
572987 |
02/07/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
898068 |
02/07/2024 |
| TROWELL, MILLER |
9V-521020417 |
2 |
74.00 |
4327********0354 |
898097 |
02/07/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007141 |
02/07/2024 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
898093 |
02/07/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
898103 |
02/07/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
063017 |
02/07/2024 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
6.00 |
4670********1931 |
007855 |
02/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 2 |
MasterCard |
55.00 |
| 39 |
Visa |
1483.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.93 |