Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ALMA |
9V-521020749 |
2 |
41.00 |
4661********3483 |
029492 |
06/07/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
643351 |
06/07/2024 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
41318B |
06/07/2024 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
085853 |
06/07/2024 |
| BROWN, CARLIE |
9V-11069 |
2 |
90.00 |
5146********8217 |
A82F58 |
06/07/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
42.00 |
4327********1640 |
643416 |
06/07/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
643440 |
06/07/2024 |
| CONNER, RONNIE |
9V-11102 |
2 |
35.00 |
4327********1854 |
643438 |
06/07/2024 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
114015 |
06/07/2024 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4400********6739 |
07802C |
06/07/2024 |
| DOUGAL, TOBY |
9V-11062 |
2 |
45.00 |
4482********9219 |
004448 |
06/07/2024 |
| FILS, ALEX |
9V-521021517 |
2 |
35.00 |
4737********9960 |
036662 |
06/07/2024 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
04571Z |
06/07/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007611 |
06/07/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
224017 |
06/07/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
643572 |
06/07/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
643598 |
06/07/2024 |
| LEGGETT, TAYLOR |
9V-11174 |
2 |
40.00 |
4327********4768 |
643596 |
06/07/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
731313 |
06/07/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
731313 |
06/07/2024 |
| MATTHEWS, EMILY |
9V-521020380 |
2 |
59.00 |
4327********4242 |
643643 |
06/07/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
643645 |
06/07/2024 |
| MCNAIR, TRACY |
9V-521021627 |
2 |
35.00 |
4430********8862 |
847342 |
06/07/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
098928 |
06/07/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
099000 |
06/07/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
04662D |
06/07/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
224054 |
06/07/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
643699 |
06/07/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
178516 |
06/07/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
15.00 |
4020********5508 |
643730 |
06/07/2024 |
| PORTER, ERICA |
9V-11050 |
2 |
29.00 |
4427********7779 |
074107 |
06/07/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
643758 |
06/07/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007715 |
06/07/2024 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
018442 |
06/07/2024 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
643812 |
06/07/2024 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
731318 |
06/07/2024 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
731318 |
06/07/2024 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
643831 |
06/07/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007528 |
06/07/2024 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
057339 |
06/07/2024 |
| SPELLER, DEDRIC |
9V-521020765 |
2 |
47.00 |
4232********5755 |
027073 |
06/07/2024 |
| SPELLER, TERI |
9V-521021519 |
2 |
20.00 |
4634********4790 |
018728 |
06/07/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
143172 |
06/07/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
643900 |
06/07/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
203876 |
06/07/2024 |
| TROWELL, MILLER |
9V-521020417 |
2 |
35.00 |
4327********0354 |
643916 |
06/07/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007006 |
06/07/2024 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
643938 |
06/07/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
643969 |
06/07/2024 |
| WELLS, MORGAN |
9V-11161 |
2 |
40.00 |
4661********1061 |
018957 |
06/07/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
42.00 |
4737********1231 |
044108 |
06/07/2024 |
| WILSON, AMBER |
9V-111100 |
2 |
79.00 |
4000********6576 |
033873 |
06/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 5 |
MasterCard |
195.00 |
| 46 |
Visa |
1586.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.92 |