Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
085382 |
02/07/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4147********6839 |
04842C |
02/07/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
42.00 |
4737********3366 |
066670 |
02/07/2023 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
059404 |
02/07/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
112249 |
02/07/2023 |
| COFFIELD, ASHLEY |
9V-5210101046 |
2 |
39.00 |
4327********9420 |
112212 |
02/07/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
112268 |
02/07/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
82977D |
02/07/2023 |
| DIAZ, JULIO |
9V-521020382 |
2 |
65.00 |
4661********2962 |
085801 |
02/07/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
112280 |
02/07/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007632 |
02/07/2023 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
010184 |
02/07/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********2539 |
851092 |
02/07/2023 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
112311 |
02/07/2023 |
| JORDAN, TJ |
9V-521020120 |
2 |
30.00 |
4327********8683 |
112328 |
02/07/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
112335 |
02/07/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007741 |
02/07/2023 |
| MARIN, CASEY |
9V-521020378 |
2 |
35.00 |
4020********2159 |
112368 |
02/07/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
77.00 |
4482********6529 |
036553 |
02/07/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
77.00 |
4482********6529 |
036559 |
02/07/2023 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
016477 |
02/07/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
092025 |
02/07/2023 |
| MISSIGMAS, TIM |
9V-10618 |
2 |
38.00 |
4147********4379 |
05063D |
02/07/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
25.00 |
4334********8329 |
851123 |
02/07/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
112439 |
02/07/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
136581 |
02/07/2023 |
| PIERCE, AMMIE |
9V-10780 |
2 |
38.00 |
4327********0014 |
112446 |
02/07/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007781 |
02/07/2023 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
47.00 |
4327********2213 |
112474 |
02/07/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
112499 |
02/07/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
112485 |
02/07/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
112505 |
02/07/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
89.00 |
4327********7183 |
112517 |
02/07/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
061237 |
02/07/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
86.00 |
4232********5755 |
040109 |
02/07/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007743 |
02/07/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
032114 |
02/07/2023 |
| TATE, COURTNEY |
9V-521020402 |
2 |
35.00 |
5153********8347 |
05207Z |
02/07/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
77.00 |
4327********6213 |
112608 |
02/07/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
112614 |
02/07/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********8657 |
070389 |
02/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
35.00 |
| 39 |
Visa |
1564.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.94 |