Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
9V-521021482 |
2 |
35.00 |
4737********3009 |
062443 |
01/07/2025 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
350438 |
01/07/2025 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
350452 |
01/07/2025 |
| CUNNINGHAM, MATTHEW |
9V-11055 |
2 |
40.00 |
5312********8944 |
185430 |
01/07/2025 |
| CURLING, JACK |
9V-521021547 |
2 |
30.00 |
4400********6739 |
08406C |
01/07/2025 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
067615 |
01/07/2025 |
| GREER, JULIE |
9V-11015 |
2 |
40.00 |
5156********0743 |
00723Z |
01/07/2025 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007768 |
01/07/2025 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
269707 |
01/07/2025 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
350546 |
01/07/2025 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
221639 |
01/07/2025 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
221639 |
01/07/2025 |
| MCNAIR, TRACY |
9V-521021627 |
2 |
35.00 |
4430********8862 |
324885 |
01/07/2025 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
027393 |
01/07/2025 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
062016 |
01/07/2025 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
02010D |
01/07/2025 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
269730 |
01/07/2025 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
152786 |
01/07/2025 |
| PASCHAL, BRAIN |
9V-10448 |
2 |
29.00 |
4634********3829 |
059574 |
01/07/2025 |
| PASCHAL, SERENA |
9V-521020052 |
2 |
29.00 |
5524********8338 |
08341M |
01/07/2025 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
350657 |
01/07/2025 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
350664 |
01/07/2025 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007786 |
01/07/2025 |
| SANDERLIN, BEVERLEY |
9V-11123 |
2 |
40.00 |
4535********6640 |
221642 |
01/07/2025 |
| SANDERLIN, ROBERT |
9V-521021469 |
2 |
29.00 |
4535********6640 |
221643 |
01/07/2025 |
| SMALLWOOD, TERRY |
9V-11091 |
2 |
5.00 |
5318********4311 |
007730 |
01/07/2025 |
| SMITH, JANET |
9V-10259 |
2 |
35.99 |
4737********2373 |
092631 |
01/07/2025 |
| SPRUILL, KELCIA |
9V-521021648 |
2 |
35.00 |
4327********0864 |
350723 |
01/07/2025 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007154 |
01/07/2025 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
543508 |
01/07/2025 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
521480 |
01/07/2025 |
| TROWELL, MILLER |
9V-11210 |
2 |
75.00 |
4327********0354 |
350758 |
01/07/2025 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007168 |
01/07/2025 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********5689 |
350774 |
01/07/2025 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********3178 |
350770 |
01/07/2025 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********6855 |
011017 |
01/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 4 |
MasterCard |
114.00 |
| 31 |
Visa |
1036.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.93 |