Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
050257 |
01/09/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
090470 |
01/09/2023 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
045174 |
01/09/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
619205 |
01/09/2023 |
| CARRANZA, ERIC |
9V-10503 |
2 |
15.00 |
4327********9063 |
619164 |
01/09/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
619189 |
01/09/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
92139D |
01/09/2023 |
| DAVIS, MATT |
9V-10809 |
2 |
77.00 |
4661********3256 |
020993 |
01/09/2023 |
| GARCIA-RUIZ, JULIO |
9V-5210111220 |
2 |
35.00 |
5312********5908 |
142095 |
01/09/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
009273 |
01/09/2023 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
067475 |
01/09/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********2539 |
775459 |
01/09/2023 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
619250 |
01/09/2023 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
619263 |
01/09/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
619281 |
01/09/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
009345 |
01/09/2023 |
| LEE, MALCOM |
9V-10733 |
2 |
38.00 |
4737********0046 |
088217 |
01/09/2023 |
| MARIN, CASEY |
9V-521020378 |
2 |
74.00 |
4020********2159 |
619305 |
01/09/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
068414 |
01/09/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
068424 |
01/09/2023 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
058892 |
01/09/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
050988 |
01/09/2023 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
07799D |
01/09/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
25.00 |
4334********8329 |
775491 |
01/09/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
171639 |
01/09/2023 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
775498 |
01/09/2023 |
| PIERCE, AMMIE |
9V-10780 |
2 |
38.00 |
4327********0014 |
619401 |
01/09/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
009654 |
01/09/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
619417 |
01/09/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
619429 |
01/09/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
619442 |
01/09/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
014430 |
01/09/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
057169 |
01/09/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
009989 |
01/09/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
043156 |
01/09/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********6213 |
619479 |
01/09/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
619492 |
01/09/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
082485 |
01/09/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
63.00 |
4670********3423 |
009702 |
01/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 37 |
Visa |
1386.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.94 |