Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-10985 |
2 |
30.00 |
4130********6615 |
039985 |
07/07/2023 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
050881 |
07/07/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
51570B |
07/07/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
073076 |
07/07/2023 |
| BRITT, ALLEN |
9V-521020391 |
2 |
39.00 |
4425********9890 |
079565 |
07/07/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
676932 |
07/07/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
676889 |
07/07/2023 |
| COOPER, KATELYN |
9V-10801 |
2 |
50.00 |
4327********5177 |
676905 |
07/07/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
03991D |
07/07/2023 |
| DIAZ, JULIO |
9V-521020382 |
2 |
65.00 |
4661********2962 |
071129 |
07/07/2023 |
| ELLERS, DYLAN |
9V-521020624 |
2 |
35.00 |
4661********8091 |
040469 |
07/07/2023 |
| FURLOUGH, KENDAL |
9V-521020482 |
2 |
35.00 |
4661********9855 |
040542 |
07/07/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
676967 |
07/07/2023 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
676993 |
07/07/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007228 |
07/07/2023 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
005623 |
07/07/2023 |
| GRIFFIN, HEATHER |
9V-10921 |
2 |
38.00 |
4737********1230 |
091080 |
07/07/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
885935 |
07/07/2023 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
677034 |
07/07/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
677675 |
07/07/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007981 |
07/07/2023 |
| LEE, GABRIELL |
9V-10840 |
2 |
38.00 |
4327********0492 |
677697 |
07/07/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
002862 |
07/07/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
002867 |
07/07/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
043148 |
07/07/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
134.00 |
4661********7033 |
051666 |
07/07/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
44.00 |
4147********4379 |
03050D |
07/07/2023 |
| MIZELL, NICHOLAS |
9V-521020647 |
2 |
25.00 |
4327********3606 |
677770 |
07/07/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
886157 |
07/07/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
677778 |
07/07/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
191933 |
07/07/2023 |
| PERRY, GRAYSON |
9V-521020612 |
2 |
12.00 |
4147********1139 |
10304C |
07/07/2023 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
677807 |
07/07/2023 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
677831 |
07/07/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007058 |
07/07/2023 |
| ROBERSON, TAYLOR |
9V-521020066 |
2 |
12.00 |
4327********2213 |
677854 |
07/07/2023 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
74.00 |
4661********2252 |
043551 |
07/07/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
677878 |
07/07/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
677885 |
07/07/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
677898 |
07/07/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
677908 |
07/07/2023 |
| SIMPSON, LANDON |
9V-10860 |
2 |
28.00 |
5153********2429 |
03210Z |
07/07/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
043027 |
07/07/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
007248 |
07/07/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007104 |
07/07/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
18.00 |
4737********1230 |
008035 |
07/07/2023 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
677975 |
07/07/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********0354 |
677996 |
07/07/2023 |
| TYRE, CAROLINE |
9V-10893 |
2 |
33.00 |
4327********2051 |
677990 |
07/07/2023 |
| VAN ELDIK, EVELYNE |
9V-10877 |
2 |
3.00 |
4342********6938 |
003973 |
07/07/2023 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
678018 |
07/07/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
678048 |
07/07/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
041455 |
07/07/2023 |
| WILLIAMS, CHRIS |
9V-521020722 |
2 |
35.00 |
4046********6839 |
007161 |
07/07/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
33.00 |
4670********3423 |
007174 |
07/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 2 |
MasterCard |
48.00 |
| 52 |
Visa |
1779.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.93 |