Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
029830 |
08/07/2023 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
091944 |
08/07/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
13609B |
08/07/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
067837 |
08/07/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
029874 |
08/07/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
029908 |
08/07/2023 |
| COOPER, KATELYN |
9V-10801 |
2 |
50.00 |
4327********5177 |
029888 |
08/07/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
50168D |
08/07/2023 |
| ELLERS, DYLAN |
9V-521020624 |
2 |
35.00 |
4661********8091 |
031668 |
08/07/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
029917 |
08/07/2023 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
029940 |
08/07/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007819 |
08/07/2023 |
| GRIFFIN, ENDIRIA |
9V-521020228 |
2 |
35.00 |
4737********3428 |
042534 |
08/07/2023 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007776 |
08/07/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
028249 |
08/07/2023 |
| HORN, ALEXIS |
9V-10798 |
2 |
95.00 |
4327********0656 |
029987 |
08/07/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
029994 |
08/07/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007930 |
08/07/2023 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
030023 |
08/07/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
016779 |
08/07/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
016781 |
08/07/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
032211 |
08/07/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
028780 |
08/07/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
44.00 |
4147********4379 |
05199D |
08/07/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
028284 |
08/07/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
030101 |
08/07/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
147296 |
08/07/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
2 |
3.00 |
4465********4092 |
007066 |
08/07/2023 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
030142 |
08/07/2023 |
| PIERCE, AMMIE |
9V-10780 |
2 |
38.00 |
4327********0014 |
030136 |
08/07/2023 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
030170 |
08/07/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007501 |
08/07/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
030202 |
08/07/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
030225 |
08/07/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
030217 |
08/07/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
030245 |
08/07/2023 |
| SIGALA, IRVIN |
9V-521020772 |
2 |
75.00 |
5275********7033 |
190250 |
08/07/2023 |
| SIMPSON, LANDON |
9V-10860 |
2 |
28.00 |
5153********2429 |
05375Z |
08/07/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
089013 |
08/07/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
036812 |
08/07/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007706 |
08/07/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********0354 |
030341 |
08/07/2023 |
| TYRE, CAROLINE |
9V-10893 |
2 |
33.00 |
4327********2051 |
030356 |
08/07/2023 |
| VAN ELDIK, EVELYNE |
9V-10877 |
2 |
3.00 |
4342********6938 |
004617 |
08/07/2023 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
030374 |
08/07/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
030383 |
08/07/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
023812 |
08/07/2023 |
| WILLIAMS, CHRIS |
9V-521020722 |
2 |
35.00 |
4046********6839 |
007081 |
08/07/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
66.00 |
4670********3423 |
007594 |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 3 |
MasterCard |
123.00 |
| 45 |
Visa |
1478.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.93 |