Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-10985 |
2 |
12.00 |
4130********6615 |
041577 |
12/07/2023 |
| ANTONIO, ALMA |
9V-521020749 |
2 |
29.00 |
4661********4862 |
041633 |
12/07/2023 |
| BARBER, CALEB |
9V-521020432 |
2 |
35.00 |
4327********2059 |
578472 |
12/07/2023 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
5424********1119 |
29160B |
12/07/2023 |
| BLAND, LAMONT |
9V-10324 |
2 |
3.00 |
4737********3366 |
035071 |
12/07/2023 |
| CARDWELL, ALISHA |
9V-10785 |
2 |
3.00 |
4327********1640 |
578488 |
12/07/2023 |
| CASTENADA, BRYAN |
9V-11035 |
2 |
40.00 |
6011********9885 |
00720R |
12/07/2023 |
| CISNEROS, JUAN |
9V-521021697 |
2 |
65.00 |
4670********5211 |
586267 |
12/07/2023 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
578553 |
12/07/2023 |
| CURLING, JACK |
9V-5210110837 |
2 |
30.00 |
4147********2084 |
03507D |
12/07/2023 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
38.00 |
4482********6373 |
098997 |
12/07/2023 |
| GAMBLE, CAPTORIA |
9V-521020460 |
2 |
35.00 |
4327********0977 |
578611 |
12/07/2023 |
| GODARD, CHERRENA |
9V-521020664 |
2 |
35.00 |
4327********2318 |
578606 |
12/07/2023 |
| GOODMAN, JANICE |
9V-521020462 |
2 |
20.00 |
4670********8566 |
007598 |
12/07/2023 |
| GRIFFIN, HEATHER |
9V-10921 |
2 |
38.00 |
4031********3733 |
167433 |
12/07/2023 |
| GURGANUS, WENDY |
9V-10984 |
2 |
38.00 |
4046********7159 |
007222 |
12/07/2023 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
637048 |
12/07/2023 |
| LEE, BRYSON |
9V-521020198 |
2 |
25.00 |
4046********7921 |
007586 |
12/07/2023 |
| LEGGETT, ASHLEY |
9V-10928 |
2 |
44.00 |
4327********6875 |
578703 |
12/07/2023 |
| LEGGETT, TRACY |
9V-521021694 |
2 |
35.00 |
4327********7681 |
578728 |
12/07/2023 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4482********6529 |
099120 |
12/07/2023 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4482********6529 |
099102 |
12/07/2023 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
8.00 |
4327********5139 |
578737 |
12/07/2023 |
| MICCHELLI, CASEY |
9V-5210111097 |
2 |
35.00 |
4661********5223 |
034126 |
12/07/2023 |
| MICCHELLI, STEPHEN |
9V-5210101948 |
2 |
56.00 |
4661********7033 |
066499 |
12/07/2023 |
| MISSIGMAN, TIM |
9V-10618 |
2 |
32.00 |
4147********4379 |
03675D |
12/07/2023 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********8329 |
637084 |
12/07/2023 |
| MURPHY, ZACHERY |
9V-10803 |
2 |
3.00 |
4327********5134 |
578819 |
12/07/2023 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
192052 |
12/07/2023 |
| PERRY, MICHELLE |
9V-8521020661 |
2 |
3.00 |
4465********4092 |
007861 |
12/07/2023 |
| RAYNOR, DONTE |
9V-10458 |
2 |
29.99 |
4327********1075 |
578856 |
12/07/2023 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007339 |
12/07/2023 |
| RODRIGUEZ, LAURA |
9V-10848 |
2 |
35.00 |
4661********2252 |
057170 |
12/07/2023 |
| ROSS, RACHEL |
9V-10377 |
2 |
33.00 |
4327********1240 |
578896 |
12/07/2023 |
| RZANY, KATELYN |
9V-521020358 |
2 |
35.00 |
4327********6788 |
578888 |
12/07/2023 |
| SCOTT, ADAM |
9V-10740 |
2 |
50.00 |
4327********7183 |
578911 |
12/07/2023 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
012232 |
12/07/2023 |
| SPELLER, DEDRIC |
9V-521020765 |
2 |
47.00 |
4232********5755 |
094853 |
12/07/2023 |
| STANLEY, PAULA |
9V-10373 |
2 |
33.00 |
4147********3259 |
007875 |
12/07/2023 |
| STANTON, SHANNON |
9V-10438 |
2 |
18.00 |
4031********3733 |
656667 |
12/07/2023 |
| TANN, GLORIA |
9V-521020742 |
2 |
29.99 |
4000********9507 |
651757 |
12/07/2023 |
| TATE, TYLER |
9V-10363 |
2 |
28.00 |
4327********6922 |
578981 |
12/07/2023 |
| WHITE, MICHELLE |
9V-5210110788 |
2 |
30.00 |
4737********1231 |
047187 |
12/07/2023 |
| WILLIAMS, TRENT |
9V-10443 |
2 |
66.00 |
4670********1931 |
007375 |
12/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
20.00 |
| 41 |
Visa |
1320.93 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.93 |