Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
095260 |
11/07/2022 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
138930 |
11/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
006336 |
11/07/2022 |
| BRADY, BETTY |
9V-5210102994 |
2 |
39.00 |
4072********8157 |
007877 |
11/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
184760 |
11/07/2022 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
013393 |
11/07/2022 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
184792 |
11/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
184799 |
11/07/2022 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
184793 |
11/07/2022 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
83597D |
11/07/2022 |
| DAVIS, MATT |
9V-10809 |
2 |
38.00 |
4661********3256 |
083768 |
11/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********5908 |
150289 |
11/07/2022 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007459 |
11/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
024259 |
11/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********2539 |
083294 |
11/07/2022 |
| HOLDEN, HEATHER |
9V-521020397 |
2 |
35.00 |
4327********4109 |
184844 |
11/07/2022 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
184853 |
11/07/2022 |
| HORN, ALEXIS |
9V-10798 |
9 |
31.50 |
4327********0656 |
184851 |
11/07/2022 |
| JACKSON, KATENIA |
9V-521020239 |
9 |
31.50 |
4020********3961 |
184862 |
11/07/2022 |
| JACKSON, MIA |
9V-521020281 |
9 |
31.50 |
4020********4327 |
184868 |
11/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
011314 |
11/07/2022 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
184877 |
11/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
184878 |
11/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007280 |
11/07/2022 |
| MARIN, CASEY |
9V-521020378 |
2 |
35.00 |
4020********2159 |
184886 |
11/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
001191 |
11/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
30.00 |
4661********7033 |
095684 |
11/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
05219D |
11/07/2022 |
| MOORE, ETHAN |
9V-521020285 |
2 |
25.00 |
4334********8329 |
083310 |
11/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
164556 |
11/07/2022 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
083316 |
11/07/2022 |
| PEED, CAMREN |
9V-521020500 |
2 |
20.00 |
4327********3091 |
184915 |
11/07/2022 |
| PIERCE, AMMIE |
9V-10780 |
2 |
95.00 |
4327********0014 |
184916 |
11/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
184922 |
11/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007817 |
11/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
184931 |
11/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
184927 |
11/07/2022 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
184941 |
11/07/2022 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********5958 |
184936 |
11/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
021043 |
11/07/2022 |
| SOUTHARD, ALLISON |
9V-10571 |
9 |
68.00 |
4400********4917 |
03410C |
11/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
72.00 |
4147********3259 |
007403 |
11/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
057291 |
11/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
184963 |
11/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
018302 |
11/07/2022 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
63.00 |
4670********3423 |
007486 |
11/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 44 |
Visa |
1521.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.44 |