Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
9V-521021482 |
2 |
35.00 |
4737********3009 |
005995 |
09/09/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
012525 |
09/09/2024 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
55340B |
09/09/2024 |
| BROWN, CARLIE |
9V-11069 |
2 |
90.00 |
5146********8217 |
F7A41F |
09/09/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
012560 |
09/09/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
71.99 |
4327********9497 |
012533 |
09/09/2024 |
| CONNER, RONNIE |
9V-11102 |
2 |
35.00 |
4327********7065 |
012543 |
09/09/2024 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
195409 |
09/09/2024 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
08875C |
09/09/2024 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
066857 |
09/09/2024 |
| GODWIN, CRAIG |
9V-521021695 |
9 |
42.00 |
4327********2437 |
012580 |
09/09/2024 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
01240Z |
09/09/2024 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
002610 |
09/09/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
009450 |
09/09/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
017011 |
09/09/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
012636 |
09/09/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
012637 |
09/09/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
849842 |
09/09/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
849843 |
09/09/2024 |
| MATTHEWS, EMILY |
9V-521020380 |
2 |
59.00 |
4327********4242 |
012650 |
09/09/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
012661 |
09/09/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
065234 |
09/09/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
065285 |
09/09/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
01356D |
09/09/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
017039 |
09/09/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
012701 |
09/09/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
140474 |
09/09/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
017042 |
09/09/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
012724 |
09/09/2024 |
| PHILLIPS, BENNETT |
9V-521021553 |
2 |
35.00 |
4737********7521 |
090486 |
09/09/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
012733 |
09/09/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
009395 |
09/09/2024 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
047085 |
09/09/2024 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
849847 |
09/09/2024 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
849848 |
09/09/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
009408 |
09/09/2024 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
090585 |
09/09/2024 |
| SPELLER, TERI |
9V-521021519 |
2 |
20.00 |
4634********4790 |
065523 |
09/09/2024 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
009329 |
09/09/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
065583 |
09/09/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
012788 |
09/09/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
406357 |
09/09/2024 |
| TROWELL, MILLER |
9V-11210 |
2 |
35.00 |
4327********0354 |
012815 |
09/09/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
009915 |
09/09/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
012832 |
09/09/2024 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********3178 |
012839 |
09/09/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
42.00 |
4737********6855 |
073630 |
09/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 5 |
MasterCard |
195.00 |
| 41 |
Visa |
1382.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.92 |