Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-10985 |
2 |
12.00 |
4130********6615 |
032611 |
10/09/2023 |
| ANTONIO, ALMA |
9V-521020749 |
2 |
29.00 |
4661********4862 |
044855 |
10/09/2023 |
| BARBER, CALEB |
9V-521020432 |
2 |
74.00 |
4327********2059 |
466327 |
10/09/2023 |
| BEACHAM, GRACELYNN |
9V-5210110314 |
2 |
29.99 |
4634********8762 |
044898 |
10/09/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
50802B |
10/09/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
086961 |
10/09/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
466362 |
10/09/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
466374 |
10/09/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
08014D |
10/09/2023 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
38.00 |
4482********6373 |
052369 |
10/09/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********6619 |
466394 |
10/09/2023 |
| ELLERS, DYLAN |
9V-521020624 |
2 |
35.00 |
4661********8091 |
025128 |
10/09/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
466406 |
10/09/2023 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
466422 |
10/09/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
009492 |
10/09/2023 |
| GRIFFIN, HEATHER |
9V-10921 |
2 |
38.00 |
4031********3733 |
517185 |
10/09/2023 |
| GURGANUS, WENDY |
9V-10984 |
2 |
77.00 |
4046********7159 |
009641 |
10/09/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
465348 |
10/09/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
009463 |
10/09/2023 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
466475 |
10/09/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
052462 |
10/09/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
052489 |
10/09/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
078976 |
10/09/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
078984 |
10/09/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
08196D |
10/09/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
465373 |
10/09/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
466532 |
10/09/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
176433 |
10/09/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
2 |
3.00 |
4465********4092 |
009723 |
10/09/2023 |
| PHELPS, AMANDA |
9V-10473 |
2 |
12.00 |
4020********5508 |
466554 |
10/09/2023 |
| PIERCE, AMMIE |
9V-10780 |
2 |
38.00 |
4327********0014 |
466552 |
10/09/2023 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
466565 |
10/09/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
009285 |
10/09/2023 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
045757 |
10/09/2023 |
| ROSS, CHARITY |
9V-10382 |
2 |
12.00 |
4020********1395 |
466599 |
10/09/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
30.00 |
4327********1240 |
466579 |
10/09/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
466596 |
10/09/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
466614 |
10/09/2023 |
| SIMPSON, LANDON |
9V-10860 |
2 |
28.00 |
5153********2429 |
08317Z |
10/09/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
061946 |
10/09/2023 |
| SPELLER, DEDRIC |
9V-521020403 |
2 |
47.00 |
4232********5755 |
074023 |
10/09/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
009024 |
10/09/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
18.00 |
4031********3733 |
087421 |
10/09/2023 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
466661 |
10/09/2023 |
| TROWELL, MILLER |
9V-521020417 |
2 |
38.00 |
4327********0354 |
466700 |
10/09/2023 |
| VAN ELDIK, EVELYNE |
9V-10877 |
2 |
3.00 |
4342********6938 |
052151 |
10/09/2023 |
| VANSTAALDUINEN, FIN |
9V-10986 |
2 |
28.00 |
4327********4963 |
466711 |
10/09/2023 |
| WALLE, OMAR |
9V-5210110091 |
2 |
35.00 |
4327********7541 |
466697 |
10/09/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
003067 |
10/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 2 |
MasterCard |
48.00 |
| 46 |
Visa |
1454.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.43 |