Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
877267 |
12/09/2024 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
877309 |
12/09/2024 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
193180 |
12/09/2024 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
00129C |
12/09/2024 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
073915 |
12/09/2024 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
04533Z |
12/09/2024 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
068113 |
12/09/2024 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
009818 |
12/09/2024 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
512293 |
12/09/2024 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
3.00 |
4327********1485 |
877406 |
12/09/2024 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
877421 |
12/09/2024 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
715098 |
12/09/2024 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
715099 |
12/09/2024 |
| MCNAIR, TRACY |
9V-521021627 |
2 |
35.00 |
4430********8862 |
775740 |
12/09/2024 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
012983 |
12/09/2024 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
068535 |
12/09/2024 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
04610D |
12/09/2024 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
512309 |
12/09/2024 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
877503 |
12/09/2024 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
165164 |
12/09/2024 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4634********3829 |
013150 |
12/09/2024 |
| PASCHAL, SERENA |
9V-521020052 |
2 |
29.00 |
5524********8338 |
09887M |
12/09/2024 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
512316 |
12/09/2024 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
877542 |
12/09/2024 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
877543 |
12/09/2024 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
009900 |
12/09/2024 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
715103 |
12/09/2024 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
715103 |
12/09/2024 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
009153 |
12/09/2024 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
74.00 |
4327********0864 |
877598 |
12/09/2024 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
009560 |
12/09/2024 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
482413 |
12/09/2024 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
877624 |
12/09/2024 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
579957 |
12/09/2024 |
| TROWELL, MILLER |
9V-11210 |
2 |
75.00 |
4327********0354 |
877639 |
12/09/2024 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
009938 |
12/09/2024 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
877660 |
12/09/2024 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********3178 |
877658 |
12/09/2024 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
036240 |
12/09/2024 |
| WIGGINS, JASON |
9V-11194 |
2 |
40.00 |
4327********5514 |
877672 |
12/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 4 |
MasterCard |
114.00 |
| 35 |
Visa |
1214.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.94 |