Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
020193 |
10/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
057652 |
10/07/2022 |
| BROWNE, CHYNA |
9V-521020253 |
2 |
35.00 |
4327********7691 |
754080 |
10/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
754096 |
10/07/2022 |
| BULLOCK, KASEY |
9V-521020068 |
2 |
20.00 |
4327********6833 |
754064 |
10/07/2022 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
091796 |
10/07/2022 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
754116 |
10/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
754097 |
10/07/2022 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
754128 |
10/07/2022 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
93612D |
10/07/2022 |
| ELLIOTT, RAE LAUREN |
9V-521020321 |
2 |
20.00 |
4327********4042 |
754131 |
10/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********5908 |
101399 |
10/07/2022 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007591 |
10/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
069680 |
10/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********2539 |
331279 |
10/07/2022 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
754178 |
10/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
020663 |
10/07/2022 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
754191 |
10/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
754189 |
10/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007095 |
10/07/2022 |
| MARTINEZ, RODOLFO |
9V-521020276 |
2 |
25.00 |
4737********6283 |
057791 |
10/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
042551 |
10/07/2022 |
| MCDOUGAL, FRAN |
9V-521020202 |
2 |
30.00 |
4020********4958 |
754221 |
10/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
80.00 |
4661********7033 |
063594 |
10/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
08211D |
10/07/2022 |
| MOORE, ETHAN |
9V-521020285 |
2 |
25.00 |
4334********8329 |
331317 |
10/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
157979 |
10/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
754295 |
10/07/2022 |
| PIERCE, AMMIE |
9V-10780 |
2 |
95.00 |
4327********0014 |
754268 |
10/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
754294 |
10/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007690 |
10/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
754308 |
10/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
754321 |
10/07/2022 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
754338 |
10/07/2022 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********5958 |
754324 |
10/07/2022 |
| SALAZAR, KATHERINE |
9V-10471 |
2 |
23.00 |
4737********2881 |
065289 |
10/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
022075 |
10/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007898 |
10/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
020338 |
10/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
754376 |
10/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
002514 |
10/07/2022 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
63.00 |
4670********3423 |
007825 |
10/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 40 |
Visa |
1287.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.94 |