Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
002596 |
04/07/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4147********6839 |
06694C |
04/07/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
076373 |
04/07/2023 |
| CAMACHO, EMILY |
9V-521020245 |
2 |
25.00 |
4737********2884 |
002600 |
04/07/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
225104 |
04/07/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
225119 |
04/07/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
22496D |
04/07/2023 |
| DAVIS, MATT |
9V-10809 |
2 |
38.00 |
4661********3256 |
040335 |
04/07/2023 |
| DIAZ, JULIO |
9V-521020382 |
2 |
104.00 |
4661********2962 |
040376 |
04/07/2023 |
| ELLERS, DYLAN |
9V-521020624 |
2 |
35.00 |
4661********8091 |
022408 |
04/07/2023 |
| FURLOUGH, KENDAL |
9V-521020482 |
2 |
35.00 |
4661********9855 |
022457 |
04/07/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
74.00 |
4327********0977 |
225162 |
04/07/2023 |
| GILLIAM, TATYUANNA |
9V-10894 |
2 |
35.00 |
4000********8799 |
068923 |
04/07/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007491 |
04/07/2023 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
041725 |
04/07/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
252941 |
04/07/2023 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
225228 |
04/07/2023 |
| HUNT, TIARA |
9V-521020646 |
2 |
35.00 |
4327********1459 |
225214 |
04/07/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
225236 |
04/07/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007787 |
04/07/2023 |
| LEE, GABRIELL |
9V-10835 |
2 |
38.00 |
4327********0492 |
225267 |
04/07/2023 |
| MANNING, BRAXTON |
9V-521020606 |
2 |
48.00 |
4327********3791 |
225278 |
04/07/2023 |
| MARIN, CASEY |
9V-521020378 |
2 |
35.00 |
4020********2159 |
225287 |
04/07/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
054258 |
04/07/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
054263 |
04/07/2023 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
35.00 |
4737********9097 |
004131 |
04/07/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
041041 |
04/07/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
007765 |
04/07/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
44.00 |
4147********4379 |
07004D |
04/07/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
252993 |
04/07/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
225371 |
04/07/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
138120 |
04/07/2023 |
| PERRY, GRAYSON |
9V-521020612 |
2 |
12.00 |
4147********1139 |
23515D |
04/07/2023 |
| PHELPS, AMANDA |
9V-521020699 |
2 |
12.00 |
4020********5508 |
225403 |
04/07/2023 |
| REEVES, SHEA |
9V-10734 |
2 |
15.00 |
4327********5105 |
225412 |
04/07/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007458 |
04/07/2023 |
| ROBERSON, KELLIE |
9V-521020669 |
2 |
20.00 |
4661********9151 |
004137 |
04/07/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
225445 |
04/07/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
225448 |
04/07/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
225466 |
04/07/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
225463 |
04/07/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
017762 |
04/07/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
082893 |
04/07/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007590 |
04/07/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
070740 |
04/07/2023 |
| TATE, COURTNEY |
9V-521020402 |
2 |
39.00 |
5153********8347 |
07214Z |
04/07/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********0354 |
225508 |
04/07/2023 |
| TYRE, CAROLINE |
9V-10893 |
2 |
33.00 |
4327********2051 |
225527 |
04/07/2023 |
| VAN ELDIK, EVELYNE |
9V-10877 |
2 |
3.00 |
4342********6938 |
096789 |
04/07/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
225547 |
04/07/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
66.00 |
4670********3423 |
007739 |
04/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
39.00 |
| 49 |
Visa |
1693.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.94 |