Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
9V-521021482 |
2 |
35.00 |
4737********2594 |
018943 |
07/08/2024 |
| ANTONIO, ALMA |
9V-521020749 |
2 |
41.00 |
4661********3483 |
047498 |
07/08/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
279084 |
07/08/2024 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
084719 |
07/08/2024 |
| BROWN, CARLIE |
9V-11069 |
2 |
90.00 |
5146********8217 |
48239C |
07/08/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
279093 |
07/08/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
279099 |
07/08/2024 |
| CONNER, RONNIE |
9V-11102 |
2 |
38.00 |
4327********7065 |
279108 |
07/08/2024 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
183406 |
07/08/2024 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4400********6739 |
06888C |
07/08/2024 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
084920 |
07/08/2024 |
| DOUGAL, TOBY |
9V-11062 |
2 |
45.00 |
4482********9219 |
084924 |
07/08/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
279122 |
07/08/2024 |
| GREER, JULIE |
9V-11015 |
2 |
79.00 |
5156********0743 |
01146Z |
07/08/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
008051 |
07/08/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
322683 |
07/08/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
279138 |
07/08/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
279142 |
07/08/2024 |
| LEGGETT, TAYLOR |
9V-11174 |
2 |
40.00 |
4327********4768 |
279145 |
07/08/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
401839 |
07/08/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
401839 |
07/08/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
279154 |
07/08/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
017480 |
07/08/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
134.00 |
4661********7033 |
055783 |
07/08/2024 |
| MILLER, MCCAYNE |
9V-521021584 |
2 |
65.00 |
5189********1215 |
95061Z |
07/08/2024 |
| MILLER, MCCAYNE |
9V-521021584 |
9 |
79.00 |
5189********1215 |
95187Z |
07/08/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
01238D |
07/08/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
322700 |
07/08/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
279178 |
07/08/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
140880 |
07/08/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
322701 |
07/08/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
279188 |
07/08/2024 |
| RASCOE, DAWSON |
9V-11085 |
9 |
51.00 |
4482********7961 |
085001 |
07/08/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
279198 |
07/08/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
008053 |
07/08/2024 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
74.00 |
4661********2252 |
075959 |
07/08/2024 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
279207 |
07/08/2024 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
79.00 |
4535********6640 |
401844 |
07/08/2024 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
401845 |
07/08/2024 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
279213 |
07/08/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
008110 |
07/08/2024 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
016664 |
07/08/2024 |
| SPELLER, DEDRIC |
9V-521020765 |
2 |
47.00 |
4232********5755 |
064005 |
07/08/2024 |
| SPELLER, TERI |
9V-521021519 |
2 |
20.00 |
4634********4790 |
076064 |
07/08/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
056301 |
07/08/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
279235 |
07/08/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
235428 |
07/08/2024 |
| TROWELL, MILLER |
9V-521020417 |
2 |
35.00 |
4327********0354 |
279240 |
07/08/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
008747 |
07/08/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
279254 |
07/08/2024 |
| WELLS, MORGAN |
9V-11161 |
2 |
40.00 |
4661********1061 |
056060 |
07/08/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
42.00 |
4737********1231 |
063858 |
07/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 6 |
MasterCard |
358.00 |
| 45 |
Visa |
1646.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.92 |