Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
737709 |
07/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
028196 |
07/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
079371 |
07/07/2022 |
| BOWEN, ZACHARY |
9V-521020055 |
2 |
30.00 |
4327********5231 |
737737 |
07/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
68.00 |
4425********9890 |
045820 |
07/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
737752 |
07/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
737746 |
07/07/2022 |
| CARDWELL, ALISHA |
9V-521020267 |
2 |
35.00 |
4327********4249 |
737781 |
07/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
737821 |
07/07/2022 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
737811 |
07/07/2022 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
02786D |
07/07/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
2 |
20.00 |
4327********4042 |
737839 |
07/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********0402 |
163405 |
07/07/2022 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007073 |
07/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
064966 |
07/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4118********2670 |
007067 |
07/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
049257 |
07/07/2022 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
737957 |
07/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
737979 |
07/07/2022 |
| LEARY, STERLING |
9V-5210110487 |
2 |
39.00 |
4327********1530 |
737947 |
07/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007841 |
07/07/2022 |
| MANNING, JACKIE |
9V-10418 |
2 |
28.00 |
4327********3728 |
737984 |
07/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
035186 |
07/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
737998 |
07/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
158.00 |
4661********7033 |
049580 |
07/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
01055D |
07/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
186316 |
07/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
738041 |
07/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
738068 |
07/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007167 |
07/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
738080 |
07/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
738069 |
07/07/2022 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
738079 |
07/07/2022 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********5958 |
738093 |
07/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
067320 |
07/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007350 |
07/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
046126 |
07/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
738141 |
07/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
60.00 |
4737********8657 |
058580 |
07/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 37 |
Visa |
1191.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.94 |