Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020749 |
2 |
41.00 |
4661********3483 |
054329 |
03/07/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
242173 |
03/07/2024 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
58716B |
03/07/2024 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
083698 |
03/07/2024 |
| BUCK, ALLISON |
9V-10236 |
2 |
3.00 |
4334********3804 |
831307 |
03/07/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
242203 |
03/07/2024 |
| CASPER, SAM |
9V-11097 |
2 |
40.00 |
4327********8767 |
242249 |
03/07/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
242230 |
03/07/2024 |
| CONNER, RONNIE |
9V-11102 |
2 |
35.00 |
4327********1854 |
242280 |
03/07/2024 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
192988 |
03/07/2024 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4400********6739 |
03028C |
03/07/2024 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
38.00 |
4482********6373 |
082937 |
03/07/2024 |
| DOUGAL, TOBY |
9V-11062 |
2 |
45.00 |
4482********9219 |
082957 |
03/07/2024 |
| FREEMAN, LATOYA |
9V-11113 |
2 |
50.00 |
5181********6276 |
172166 |
03/07/2024 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
242343 |
03/07/2024 |
| GRIFFIN, HEATHER |
9V-10921 |
2 |
38.00 |
4031********3733 |
158505 |
03/07/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007219 |
03/07/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
831336 |
03/07/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
242392 |
03/07/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
242418 |
03/07/2024 |
| MATTHEWS, EMILY |
9V-521020380 |
2 |
104.00 |
4327********4242 |
242428 |
03/07/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
8.00 |
4327********5139 |
242449 |
03/07/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
055084 |
03/07/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
067982 |
03/07/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
04798D |
03/07/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
831365 |
03/07/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
16.00 |
4327********5134 |
242483 |
03/07/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
242519 |
03/07/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
242522 |
03/07/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007148 |
03/07/2024 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
068837 |
03/07/2024 |
| ROSS, RACHEL |
9V-10377 |
2 |
69.00 |
4327********1240 |
242571 |
03/07/2024 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
242568 |
03/07/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007502 |
03/07/2024 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
030182 |
03/07/2024 |
| SPELLER, DEDRIC |
9V-521020765 |
2 |
47.00 |
4232********5755 |
041913 |
03/07/2024 |
| SPELLER, TERI |
9V-521021519 |
2 |
20.00 |
4634********4790 |
069016 |
03/07/2024 |
| STANTON, SHANNON |
9V-10438 |
2 |
18.00 |
4031********3733 |
870004 |
03/07/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
612037 |
03/07/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
242675 |
03/07/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
750129 |
03/07/2024 |
| TROWELL, MILLER |
9V-521020417 |
2 |
35.00 |
4327********0354 |
242704 |
03/07/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007536 |
03/07/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
242718 |
03/07/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
028406 |
03/07/2024 |
| WOOLARD, SAMUEL |
9V-11104 |
2 |
40.00 |
4108********1837 |
321841 |
03/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
115.00 |
| 42 |
Visa |
1413.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1528.92 |