Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
9V-521021482 |
2 |
35.00 |
4737********3009 |
080823 |
11/07/2024 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
018318 |
11/07/2024 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
73191B |
11/07/2024 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
018338 |
11/07/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
018358 |
11/07/2024 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
00600C |
11/07/2024 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
021078 |
11/07/2024 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
09429Z |
11/07/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007166 |
11/07/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
412727 |
11/07/2024 |
| JONES, CHRISTIAN |
9V-11161 |
2 |
79.00 |
4327********9194 |
018475 |
11/07/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
018493 |
11/07/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
018458 |
11/07/2024 |
| LEGGETT, TAYLOR |
9V-11174 |
2 |
40.00 |
4327********4768 |
018489 |
11/07/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
948195 |
11/07/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
948195 |
11/07/2024 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
018531 |
11/07/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
097425 |
11/07/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
097417 |
11/07/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
09528D |
11/07/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
412755 |
11/07/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
018598 |
11/07/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
196976 |
11/07/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
018594 |
11/07/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
018650 |
11/07/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007893 |
11/07/2024 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
948199 |
11/07/2024 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
948199 |
11/07/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007422 |
11/07/2024 |
| SPELLER, TERI |
9V-521021519 |
2 |
20.00 |
4634********4790 |
060209 |
11/07/2024 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
35.00 |
4327********0864 |
018684 |
11/07/2024 |
| STANLEY, PAULA |
9V-10373 |
2 |
45.00 |
4147********3259 |
007282 |
11/07/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
164572 |
11/07/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
018715 |
11/07/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
652069 |
11/07/2024 |
| TROWELL, MILLER |
9V-11210 |
2 |
35.00 |
4327********0354 |
018742 |
11/07/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007512 |
11/07/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
018774 |
11/07/2024 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********3178 |
018797 |
11/07/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
076970 |
11/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 3 |
MasterCard |
65.00 |
| 36 |
Visa |
1116.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.94 |