Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020749 |
2 |
41.00 |
4661********3483 |
076992 |
05/07/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
438119 |
05/07/2024 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
83777B |
05/07/2024 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
015448 |
05/07/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
438145 |
05/07/2024 |
| CASPER, SAM |
9V-11097 |
2 |
40.00 |
4327********8767 |
438154 |
05/07/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
438159 |
05/07/2024 |
| CONNER, RONNIE |
9V-11102 |
2 |
35.00 |
4327********1854 |
438180 |
05/07/2024 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
79.00 |
5312********8944 |
171067 |
05/07/2024 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4400********6739 |
06294C |
05/07/2024 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
38.00 |
4482********6373 |
040012 |
05/07/2024 |
| DOUGAL, TOBY |
9V-11062 |
2 |
84.00 |
4482********9219 |
040048 |
05/07/2024 |
| FILS, ALEX |
9V-521021517 |
2 |
35.00 |
4737********9960 |
023461 |
05/07/2024 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
09103Z |
05/07/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007088 |
05/07/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
728648 |
05/07/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
438305 |
05/07/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
438310 |
05/07/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
051398 |
05/07/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
051398 |
05/07/2024 |
| MATTHEWS, EMILY |
9V-521020380 |
2 |
59.00 |
4327********4242 |
438351 |
05/07/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
438342 |
05/07/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
74.00 |
4661********5223 |
019979 |
05/07/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
082570 |
05/07/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
71.00 |
4147********4379 |
09204D |
05/07/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
728682 |
05/07/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
438396 |
05/07/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
122840 |
05/07/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
438408 |
05/07/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
438437 |
05/07/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007324 |
05/07/2024 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
081855 |
05/07/2024 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
438459 |
05/07/2024 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
051403 |
05/07/2024 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
438476 |
05/07/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007885 |
05/07/2024 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
084758 |
05/07/2024 |
| SPELLER, DEDRIC |
9V-521020765 |
2 |
47.00 |
4232********5755 |
047697 |
05/07/2024 |
| SPELLER, TERI |
9V-521021519 |
2 |
20.00 |
4634********4790 |
084087 |
05/07/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
645054 |
05/07/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
79.00 |
4430********4160 |
334976 |
05/07/2024 |
| TROWELL, MILLER |
9V-521020417 |
2 |
35.00 |
4327********0354 |
439286 |
05/07/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007209 |
05/07/2024 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
439316 |
05/07/2024 |
| WALKER, BRITTANY |
9V-11121 |
2 |
92.00 |
4217********9465 |
016082 |
05/07/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
439347 |
05/07/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
42.00 |
4737********1231 |
028144 |
05/07/2024 |
| WILSON, AMBER |
9V-111100 |
2 |
40.00 |
4000********6576 |
328237 |
05/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 4 |
MasterCard |
144.00 |
| 43 |
Visa |
1630.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.92 |