05/28/2019
06:35:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADY, ADAM 9V-5210110174 5 29.99 5312********6632 122376 05/28/2019
ANTKOW, TRACY 9V-5210102423 5 29.99 4334********9700 309307 05/28/2019
BARKLEY, KYLE 9V-5210110805 5 30.00 4327********5164 584219 05/28/2019
BEACH, BENJAMIN 9V-5210110181 5 29.99 4046********2871 028010 05/28/2019
BUCK, BRANDON 9V-5210110237 5 68.99 4327********5763 584259 05/28/2019
BUCK, KRISTIN 9V-5210110236 5 29.99 4327********5763 584266 05/28/2019
CHERRY, LINDA 9V-DACHERRYPT 5 272.00 4327********2790 584292 05/28/2019
COLLIER, THURMAN 9V-5210102744 5 29.99 4327********9497 584314 05/28/2019
DAVENPORT, MARSHALL 9V-5210110406 5 60.00 6011********4304 02851R 05/28/2019
DAVIS, BEVERLY 9V-5210102835 5 51.99 4327********9126 584338 05/28/2019
EUNICE, CALEB 9V-5210110284 5 29.99 4137********8383 099744 05/28/2019
FIALKOSKY, MARK 9V-5210110345 5 53.99 4750********5956 082707 05/28/2019
GAINER, KRYSTAEL 9V-5210110764 5 67.00 4737********6439 096770 05/28/2019
GANZERT, CAROLINE 9V-5210110484 5 30.00 4266********7322 01871B 05/28/2019
GERRARD, JEFF 9V-5210110419 5 30.00 4334********2480 309355 05/28/2019
GRADY, DEBBY 9V-5210102610 5 27.99 4400********2041 00487A 05/28/2019
HARDISON, CHRIS 9V-5210110141 5 25.00 4327********2239 584404 05/28/2019
HODGES, MAC 9V-5210101260 5 27.99 3772*******1013 132573 05/28/2019
JONES, CHRISTINA 9V-5210110195 5 20.00 4020********8338 584427 05/28/2019
JONES, COREY 9V-5210110489 5 29.00 4000********8669 665633 05/28/2019
KLEIN, CHERYL 9V-5210102970 5 29.99 3713*******7008 101162 05/28/2019
KNOX, COURTNEY 9V-5210110221 5 20.00 4334********5682 309377 05/28/2019
LEGGETT II, TRACY 9V-5210110761 5 69.00 4327********0231 584464 05/28/2019
LEGGETT, TRACY 9V-5210110763 5 69.00 4327********0231 584456 05/28/2019
LILLEY RAWLS, LORA 9V-5210101802 5 39.00 4046********6683 028465 05/28/2019
LUCIDO, LAURIE 9V-101171 5 53.99 4327********7041 584485 05/28/2019
MANNING, GARY 9V-5210110203 5 35.00 4292********5458 039785 05/28/2019
MCDOUGAL, FRAN 9V-5210110766 5 30.00 4489********2200 028611 05/28/2019
MODLIN, LYNNE 9V-5210110154 5 25.00 4622********0085 73570D 05/28/2019
MODLIN, PAIGE 9V-5210110812 5 30.00 4425********8336 007897 05/28/2019
MYRICK, LAKIESHA 9V-5210110860 5 27.99 4661********7229 018775 05/28/2019
PARKER, ALLISON 9V-5210101257 5 27.99 4327********5607 584543 05/28/2019
PEADON, DUSTIN 9V-5210110481 5 30.00 4661********4226 032628 05/28/2019
PEDRAZA, VICTOR 9V-5210110024 5 55.98 4020********9143 584557 05/28/2019
RANSOME, DWIGHT 9V-5210102861 5 29.99 4046********5512 028487 05/28/2019
RIDDICK, KENNEY 9V-5210110321 5 35.00 4327********8503 584597 05/28/2019
RITTER, ANN 9V-5210102934 5 27.99 5424********7777 87300P 05/28/2019
ROBERSON, VERONICA 9V-5210101001 5 35.00 4327********5532 584614 05/28/2019
ROBINSON, DANIEL 9V-5210110366 5 30.00 4003********3446 02234C 05/28/2019
RODGERS, TIFFANY 9V-5210110325 5 29.99 4327********6152 584655 05/28/2019
ROGERSON, LISA 9V-5210110260 5 29.99 4020********2899 584664 05/28/2019
RUFFIN, CANDIDA 9V-5210110753 5 80.00 4327********7072 584661 05/28/2019
SMALLWOOD, JACQUELINE 9V-5210110759 5 69.00 4020********3736 584687 05/28/2019
SMALLWOOD, REGINALD 9V-5210110330 5 29.99 4327********4978 584692 05/28/2019
SMALLWOOD, SHANTA 9V-5210110307 5 27.99 4737********0635 063116 05/28/2019
SMITH, KELLIE 9V-5210103047 5 39.99 4661********6363 033188 05/28/2019
SMITHWICK, KATHY 9V-5210101169 5 37.00 4109********3599 005601 05/28/2019
TAYLOR, MICHELLE 9V-5210101014 5 41.99 4634********1616 033251 05/28/2019
WALKER, AMANDA 9V-5210110466 5 30.00 4327********8185 584729 05/28/2019
WARD, CHIQUITA 9V-5210110870 5 25.00 4737********2020 034214 05/28/2019
WHITE, CHRISTOFER 9V-5210110258 5 25.00 4334********1317 309467 05/28/2019
WHITTED, KATHRYN 9V-107850 5 74.00 4147********1587 02428D 05/28/2019
WILLIAMS, KATHRYN 9V-5210110851 5 30.00 4482********7847 003290 05/28/2019
WILLIAMS, SUE 9V-WILLIAMSS 5 19.99 4327********4836 584811 05/28/2019
WILLOUGHBY, BRIDGET 9V-5210110415 5 28.00 4327********6439 584835 05/28/2019
WYNNE JR, JUNNIE 9V-5210102437 5 44.99 5422********0667 674965 05/28/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 57.98
3 MasterCard 102.97
50 Visa 2116.78
1 Discover 60.00
0 Other 0.00
     
    2337.73