Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, EUGENIA |
9V-521020424 |
2 |
35.00 |
4064********3884 |
001242 |
12/07/2022 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
034302 |
12/07/2022 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********4893 |
241967 |
12/07/2022 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
016221 |
12/07/2022 |
| BUCK, ALLISON |
9V-10236 |
2 |
12.00 |
4327********1721 |
118227 |
12/07/2022 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
118246 |
12/07/2022 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
118261 |
12/07/2022 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
118281 |
12/07/2022 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
45198D |
12/07/2022 |
| DAVIS, MATT |
9V-10809 |
2 |
38.00 |
4661********3256 |
034760 |
12/07/2022 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********5908 |
162548 |
12/07/2022 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007529 |
12/07/2022 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
076229 |
12/07/2022 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********2539 |
763702 |
12/07/2022 |
| HORN, ALEXIS |
9V-10798 |
2 |
134.00 |
4327********0656 |
118387 |
12/07/2022 |
| JONES, GABRIEL |
9V-10465 |
2 |
33.00 |
4661********0608 |
064461 |
12/07/2022 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
118417 |
12/07/2022 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007185 |
12/07/2022 |
| MARIN, CASEY |
9V-521020378 |
2 |
35.00 |
4020********2159 |
118443 |
12/07/2022 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
56.00 |
4482********6529 |
021795 |
12/07/2022 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
021794 |
12/07/2022 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
030168 |
12/07/2022 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
070711 |
12/07/2022 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
03683D |
12/07/2022 |
| MOORE, ETHAN |
9V-521020285 |
2 |
25.00 |
4334********8329 |
763741 |
12/07/2022 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
140414 |
12/07/2022 |
| PIERCE, AMMIE |
9V-10780 |
2 |
134.00 |
4327********0014 |
118521 |
12/07/2022 |
| REEVES, SHEA |
9V-10500 |
2 |
15.00 |
4327********6812 |
118531 |
12/07/2022 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007218 |
12/07/2022 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
20.00 |
4327********2213 |
118566 |
12/07/2022 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
118572 |
12/07/2022 |
| ROSS, RACHEL |
9V-10377 |
2 |
33.00 |
4327********1240 |
118586 |
12/07/2022 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********5958 |
118591 |
12/07/2022 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
118607 |
12/07/2022 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
032054 |
12/07/2022 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
032509 |
12/07/2022 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007494 |
12/07/2022 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
017464 |
12/07/2022 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********6213 |
118642 |
12/07/2022 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
118683 |
12/07/2022 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
060115 |
12/07/2022 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
63.00 |
4670********3423 |
007151 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 40 |
Visa |
1473.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.94 |