08/07/2024
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, ALMA 9V-521020749 2 41.00 4661********3483 096122 08/07/2024
BARBER, CALEB 9V-521020432 2 35.00 4327********2059 665041 08/07/2024
BELL, WENDY 9V-5210110992 2 20.00 5424********1119 92329B 08/07/2024
BROWN, CARLIE 9V-11069 2 90.00 5146********8217 F3587D 08/07/2024
CARDWELL, ALISHA 9V-10785 2 3.00 4327********1640 665073 08/07/2024
CONNER, RONNIE 9V-11102 2 35.00 4327********7065 665098 08/07/2024
CUNNINGHAM, MATTHEW 9V-11055 2 40.00 5312********8944 120376 08/07/2024
CURLING, JACK 9V-521021547 2 30.00 4400********6739 04468C 08/07/2024
DAVENPORT, TYLER 9V-10967 2 12.00 4482********3613 004291 08/07/2024
DOUGAL, TOBY 9V-11062 2 45.00 4482********9219 004285 08/07/2024
GREER, JULIE 9V-11015 2 40.00 5156********0743 01332Z 08/07/2024
GURGANUS, WENDY 9V-10984 2 38.00 4046********7159 007416 08/07/2024
HARRELL, GARRETT 9V-10414 2 32.99 4334********3928 463598 08/07/2024
KOONCE, JEREMIAH 9V-10386 2 3.00 4327********1485 665153 08/07/2024
LEGGETT, ASHLEY 9V-10928 2 44.00 4327********6875 665173 08/07/2024
LEGGETT, TAYLOR 9V-11174 2 79.00 4327********4768 665191 08/07/2024
MARTIN, MATTHEW 9V-10488 2 38.00 4586********5943 003231 08/07/2024
MARTIN, SAMANTHA 9V-10408 2 38.00 4586********5943 003232 08/07/2024
MATTHEWS, EMILY 9V-521020380 2 59.00 4327********4242 665211 08/07/2024
MATTHEWS, LOGAN 9V-10139 2 5.00 4327********5139 665229 08/07/2024
MCNAIR, TRACY 9V-521021627 2 35.00 4430********8862 430957 08/07/2024
MICCHELLI, CASEY 9V-5210111097 2 35.00 4661********5223 096776 08/07/2024
MICCHELLI, STEPHEN 9V-5210101948 2 56.00 4661********7033 061681 08/07/2024
MILLER, MCCAYNE 9V-521021584 2 65.00 5189********1215 96902Z 08/07/2024
MISSIGMAN, TIM 9V-10618 2 32.00 4147********4379 01418D 08/07/2024
MOORE, ETHAN 9V-521020285 2 28.00 4334********8329 463630 08/07/2024
MURPHY, ZACHERY 9V-10803 2 3.00 4327********5134 665282 08/07/2024
NICHOLS, DEVIN 9V-10352 2 3.00 3712*******1012 141281 08/07/2024
PHELPS, AMANDA 9V-10473 2 12.00 4020********5508 665302 08/07/2024
RAYNOR, DONTE 9V-10458 2 29.99 4327********1075 665320 08/07/2024
ROBERSON, KAREN 9V-10243 2 27.99 4072********5700 007770 08/07/2024
RODRIGUEZ, LAURA 9V-10848 2 35.00 4661********2252 061929 08/07/2024
SANDERLIN, BEVERLEY 9V-11123 2 40.00 4535********6640 003236 08/07/2024
SANDERLIN, ROBERT 9V-521021469 2 29.00 4535********6640 003236 08/07/2024
SMALLWOOD, TERRY 9V-11091 2 5.00 5318********4311 007482 08/07/2024
SPELLER, DEDRIC 9V-521020765 2 47.00 4232********5755 069442 08/07/2024
SPELLER, TERI 9V-521021519 2 20.00 4634********4790 097341 08/07/2024
STANLEY, PAULA 9V-10373 2 3.00 4147********3259 007748 08/07/2024
TANN, GLORIA 9V-521020742 2 29.99 4000********9507 796122 08/07/2024
TIBBITT, CHRISTOPHER 9V-11105 2 40.00 4430********4160 282504 08/07/2024
TROWELL, MILLER 9V-11210 2 35.00 4327********0354 665434 08/07/2024
VANLANDINGHAM, GAIL 9V-5210111204 2 24.99 4072********8259 007808 08/07/2024
WALLE, OMAR 9V-5210110091 2 35.00 4327********5689 665472 08/07/2024
WELLS, MORGAN 9V-11161 2 79.00 4661********1061 032948 08/07/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 3.00
6 MasterCard 260.00
37 Visa 1214.95
0 Discover 0.00
0 Other 0.00
     
    1477.95