Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-10985 |
2 |
12.00 |
4130********6615 |
040849 |
09/07/2023 |
| ANTONIO, ALMA |
9V-521020749 |
2 |
29.00 |
4661********4862 |
089234 |
09/07/2023 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
556175 |
09/07/2023 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
040927 |
09/07/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
38897B |
09/07/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
072545 |
09/07/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
556235 |
09/07/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
71.99 |
4327********9497 |
556256 |
09/07/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
32815D |
09/07/2023 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
38.00 |
4482********6373 |
010936 |
09/07/2023 |
| ELLERS, DYLAN |
9V-521020624 |
2 |
35.00 |
4661********8091 |
041240 |
09/07/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
556300 |
09/07/2023 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
556310 |
09/07/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007333 |
09/07/2023 |
| GRIFFIN, HEATHER |
9V-10921 |
2 |
38.00 |
4031********3733 |
344979 |
09/07/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
020602 |
09/07/2023 |
| KNIGHT, MICHAEL |
9V-10834 |
2 |
272.00 |
4482********7498 |
011018 |
09/07/2023 |
| KOONCE, JEREMIAH |
9V-10386 |
2 |
6.00 |
4327********1485 |
556368 |
09/07/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007227 |
09/07/2023 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
556391 |
09/07/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
011081 |
09/07/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
011087 |
09/07/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
056207 |
09/07/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
090050 |
09/07/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
09975D |
09/07/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
020630 |
09/07/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
556499 |
09/07/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
138715 |
09/07/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
2 |
3.00 |
4465********4092 |
007288 |
09/07/2023 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
556525 |
09/07/2023 |
| PIERCE, AMMIE |
9V-10780 |
2 |
38.00 |
4327********0014 |
556557 |
09/07/2023 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
556560 |
09/07/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007045 |
09/07/2023 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
056612 |
09/07/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
556574 |
09/07/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
556616 |
09/07/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
74.00 |
4327********6788 |
556601 |
09/07/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
556627 |
09/07/2023 |
| SIMPSON, LANDON |
9V-10860 |
2 |
28.00 |
5153********2429 |
00082Z |
09/07/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
039842 |
09/07/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
029316 |
09/07/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007459 |
09/07/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
18.00 |
4031********3733 |
212703 |
09/07/2023 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
556708 |
09/07/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********0354 |
556781 |
09/07/2023 |
| VAN ELDIK, EVELYNE |
9V-10877 |
2 |
3.00 |
4342********6938 |
097112 |
09/07/2023 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
556809 |
09/07/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
556848 |
09/07/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
003126 |
09/07/2023 |
| WILLIAMS, CHRIS |
9V-521020722 |
2 |
74.00 |
4046********6839 |
007391 |
09/07/2023 |
| WILLIAMS, MATTHEW |
9V-10981 |
2 |
38.00 |
5146********3566 |
9AB7CD |
09/07/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
66.00 |
4670********3423 |
007411 |
09/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 3 |
MasterCard |
86.00 |
| 48 |
Visa |
1802.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.93 |