Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHERRY |
9V-521020074 |
2 |
20.00 |
4020********3422 |
156436 |
09/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
081346 |
09/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
098712 |
09/07/2022 |
| BRITT, ALLEN |
9V-5210102968 |
2 |
29.00 |
4425********9890 |
088762 |
09/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
156501 |
09/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
156502 |
09/07/2022 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
062216 |
09/07/2022 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
156530 |
09/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
156562 |
09/07/2022 |
| COLLIER, THURMAN |
9V-10573 |
2 |
71.99 |
4327********9497 |
156564 |
09/07/2022 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
55207D |
09/07/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
2 |
20.00 |
4327********4042 |
156600 |
09/07/2022 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007089 |
09/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
014403 |
09/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
080012 |
09/07/2022 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
156662 |
09/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
156673 |
09/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007501 |
09/07/2022 |
| MARTINEZ, RODOLFO |
9V-521020276 |
2 |
25.00 |
4737********6283 |
016703 |
09/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
017631 |
09/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
156718 |
09/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********7033 |
082217 |
09/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
06729D |
09/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
193850 |
09/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
156764 |
09/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
156786 |
09/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007260 |
09/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
156812 |
09/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
156834 |
09/07/2022 |
| RZANY, KATELYN |
9V-521020358 |
2 |
74.00 |
4327********5958 |
156813 |
09/07/2022 |
| SALAZAR, KATHERINE |
9V-10471 |
2 |
23.00 |
4737********2881 |
040501 |
09/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
054334 |
09/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007283 |
09/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
067467 |
09/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
156889 |
09/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
60.00 |
4737********8657 |
087056 |
09/07/2022 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
53.00 |
4670********3423 |
007265 |
09/07/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 0 |
MasterCard |
0.00 |
| 36 |
Visa |
1121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.95 |