Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
087698 |
05/08/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
84531B |
05/08/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
044182 |
05/08/2023 |
| BROWN, JONEKA |
9V-10755 |
2 |
16.00 |
4403********4512 |
770208 |
05/08/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
38.00 |
4327********4249 |
820484 |
05/08/2023 |
| CASTELLOE, CHELSEA |
9V-521020399 |
9 |
42.00 |
4327********9825 |
820512 |
05/08/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
820523 |
05/08/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
65819D |
05/08/2023 |
| DIAZ, JULIO |
9V-521020382 |
2 |
65.00 |
4661********2962 |
098810 |
05/08/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********4098 |
820554 |
05/08/2023 |
| DUNLOW, THOMAS |
9V-10857 |
9 |
31.50 |
4327********4098 |
820556 |
05/08/2023 |
| ELLERS, DYLAN |
9V-521020624 |
2 |
74.00 |
4661********8091 |
039007 |
05/08/2023 |
| FURLOUGH, KENDAL |
9V-521020482 |
2 |
74.00 |
4661********9855 |
039070 |
05/08/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
820588 |
05/08/2023 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
820617 |
05/08/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
008251 |
05/08/2023 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
099152 |
05/08/2023 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
74.00 |
4737********3428 |
054461 |
05/08/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
171367 |
05/08/2023 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
820671 |
05/08/2023 |
| JACKSON, MIA |
9V-521020281 |
9 |
68.00 |
4020********4105 |
820682 |
05/08/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
820694 |
05/08/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
008280 |
05/08/2023 |
| LEE, GABRIELL |
9V-10835 |
2 |
38.00 |
4327********0492 |
820721 |
05/08/2023 |
| MARIN, CASEY |
9V-521020378 |
2 |
35.00 |
4020********2159 |
820740 |
05/08/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
031082 |
05/08/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
031080 |
05/08/2023 |
| MCCRACKEN, STEVEN |
9V-521020218 |
2 |
74.00 |
4737********9097 |
022951 |
05/08/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
74.00 |
4661********5223 |
037979 |
05/08/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
038022 |
05/08/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
83.00 |
4147********4379 |
01220D |
05/08/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
171433 |
05/08/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
820814 |
05/08/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
146215 |
05/08/2023 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
171440 |
05/08/2023 |
| PERRY, GRAYSON |
9V-521020612 |
2 |
12.00 |
4147********1139 |
70941C |
05/08/2023 |
| PHELPS, AMANDA |
9V-521020699 |
2 |
12.00 |
4020********5508 |
820882 |
05/08/2023 |
| PIERCE, AMMIE |
9V-10780 |
2 |
38.00 |
4147********5902 |
01293D |
05/08/2023 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
820904 |
05/08/2023 |
| REEVES, SHEA |
9V-10734 |
2 |
15.00 |
4327********5105 |
820909 |
05/08/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
008119 |
05/08/2023 |
| ROBERSON, SAVANNAH |
9V-10833 |
9 |
6.00 |
4147********7147 |
01336C |
05/08/2023 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
12.00 |
4327********2213 |
820937 |
05/08/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
820958 |
05/08/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
820970 |
05/08/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
820990 |
05/08/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
820979 |
05/08/2023 |
| SIMPSON, LANDON |
9V-10860 |
2 |
28.00 |
5153********2429 |
01405Z |
05/08/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
014788 |
05/08/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
010175 |
05/08/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
008149 |
05/08/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
12.00 |
4737********1230 |
070765 |
05/08/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********0354 |
821016 |
05/08/2023 |
| TYRE, CAROLINE |
9V-10893 |
2 |
33.00 |
4327********2051 |
821048 |
05/08/2023 |
| VAN ELDIK, EVELYNE |
9V-10877 |
2 |
3.00 |
4342********6938 |
040667 |
05/08/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
821065 |
05/08/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
002478 |
05/08/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
144.00 |
4670********3423 |
008564 |
05/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 2 |
MasterCard |
48.00 |
| 55 |
Visa |
2156.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.93 |