06/14/2019
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, SARAH 9V-5210101746 3 27.99 4430********0588 718052 06/14/2019
ARENAS, GILBERT 9V-5210110493 3 30.00 4661********2023 041587 06/14/2019
BARROW, NEILL 9V-5210110306 3 29.99 4020********4070 740059 06/14/2019
BEACHAM, LISA 9V-5210102061 3 27.99 4634********4854 082261 06/14/2019
BEMBRIDGE, BRETT 9V-5210110838 3 30.00 4327********7653 740082 06/14/2019
BONDS, ANNIE 9V-5210102475 3 25.00 4147********4288 71388D 06/14/2019
BRADY, BETTY 9V-5210102994 3 29.99 4072********8157 014303 06/14/2019
CARROTHERS, LISA 9V-5210102803 3 24.00 4327********3139 740144 06/14/2019
CHAMPION, MICHAEL 9V-5210110245 3 68.99 4168********2365 014833 06/14/2019
CHESSON, CHALLAN 9V-5210110268 3 42.00 4634********0924 082817 06/14/2019
CLIFTON, TYLER 9V-5210110810 3 69.00 4744********7425 100072 06/14/2019
DAVIS, JEFFREY 9V-5210110231 3 29.99 4737********6280 099339 06/14/2019
ELLIOTT, GARY 9V-5210101819 3 42.00 4327********3177 740228 06/14/2019
GARDNER, ELEANOR 9V-5210102751 3 272.00 5523********7232 01534Z 06/14/2019
GIBBS, ZACK 9V-5210110843 3 29.99 4737********3594 066824 06/14/2019
GOOD, DEBBIE 9V-5210102326 3 25.00 4397********5844 01570D 06/14/2019
GREEN, MARY 9V-5210110360 3 30.00 4327********7005 740319 06/14/2019
GRIFFIN, PATRICIA 9V-5210110118 3 29.99 4737********0854 080088 06/14/2019
HARDISON, DARLENE 9V-5210110386 3 29.00 4430********7158 718716 06/14/2019
HARDISON, VICTOR 9V-5210110190 3 49.99 4661********9700 083549 06/14/2019
HARRELL, MATHEW 9V-5210103038 3 29.99 4661********2530 042942 06/14/2019
HARRIS, SCOTTY 9V-5210110094 3 29.99 4327********0980 740414 06/14/2019
HEZEL, RACHEL 9V-5210110352 3 42.00 4737********2568 024053 06/14/2019
JAMES, TREMAINE 9V-5210110464 3 29.99 4327********2239 740466 06/14/2019
JOYNER, RENEE 9V-5210101943 3 18.00 4020********0420 740488 06/14/2019
LUCAS, KIRSTEN 9V-5210102792 3 60.00 4334********5663 236506 06/14/2019
MODLIN, COURTNEY 9V-5210102892 3 29.99 4327********0841 740501 06/14/2019
MOORE, GINGER 9V-5210110451 3 30.00 4046********6455 014610 06/14/2019
MOORE, JAMES 9V-5210110452 3 30.00 4327********3539 740538 06/14/2019
MOORE, LISA 9V-5210110193 3 29.99 4634********8658 043648 06/14/2019
MORRISON, JOHN 9V-5210110282 3 60.00 4327********1050 740575 06/14/2019
PRICE, MICHAEL 9V-5210110752 3 30.00 4661********1842 043891 06/14/2019
PRICE, STACY 9V-5210110033 3 20.00 4661********4106 043863 06/14/2019
RITTER, ANN 9V-PTONLY 3 168.00 5424********7777 75380P 06/14/2019
ROBERSON, FAITH 9V-5210110281 3 168.00 3797*******1002 106490 06/14/2019
ROBERTS, BETTY 9V-5210101793 3 29.99 4046********7649 014085 06/14/2019
ROCHELLE, MARY FRANCES 9V-5210110375 3 30.00 4327********4440 740689 06/14/2019
SANDS, CRAIG 9V-5210110491 3 30.00 4661********2023 044323 06/14/2019
SHAY, SOREN 9V-5210102741 3 29.99 4661********8334 085127 06/14/2019
SHEPHERD, EMILY 9V-5210110501 3 30.00 4053********0345 014580 06/14/2019
SHORTREED, RYAN 9V-5210110354 3 29.99 5312********5010 130971 06/14/2019
STONE, LAURA 9V-5210102791 3 80.99 4020********7859 740768 06/14/2019
TANN, GLORIA 9V-5210102188 3 29.99 4737********2171 054593 06/14/2019
WHITFIELD, JILL 9V-5210110450 3 30.00 4622********1719 73277A 06/14/2019
WOODY, JOSH 9V-5210110801 3 29.00 4020********7397 740825 06/14/2019
WOODY, TAYLOR 9V-5210110799 3 29.00 4020********7397 740835 06/14/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 168.00
3 MasterCard 469.99
42 Visa 1459.82
0 Discover 0.00
0 Other 0.00
     
    2097.81