07/22/2019
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OBURN, CHRISTINA 9V-5210110869 4 72.00 4661********0962 004405 07/22/2019
ALEXANDER, LAUREN 9V-5210110770 9 31.50 4465********9816 022521 07/22/2019
BAKER, ALEC 9V-5210110755 4 71.00 6011********4772 02229B 07/22/2019
BANKS, KEVIN 9V-5210110028 4 29.99 4737********4443 039024 07/22/2019
BATTLE, CAROLENE 9V-5210103198 4 27.99 4327********5100 981369 07/22/2019
BEDGOOD, KAYLA 9V-5210110304 4 39.99 4661********6748 042241 07/22/2019
BLANCHARD, AARON 9V-5210110864 4 30.00 4616********9126 51330B 07/22/2019
BROOKS, ELIZABETH 9V-5210103070 4 168.00 4020********1727 981394 07/22/2019
BUCK, ASHLEY 9V-5210110159 9 42.00 4661********1187 004822 07/22/2019
BURCH, LEAH 9V-108152 4 42.00 4020********7641 981430 07/22/2019
BUSATTO, LORI 9V-5210102977 4 20.00 4334********1089 630213 07/22/2019
COLTRAIN, JEREMY 9V-MYCOLTRAIN 4 11.00 4327********2104 981461 07/22/2019
CUMBEE, JOHNNA 9V-5210101781 4 71.98 4147********6751 51782D 07/22/2019
DUNLOW, LOGAN 9V-5210102800 4 29.99 4482********1283 009062 07/22/2019
DUNLOW, LOGAN 9V-5210102800 9 42.00 4482********1283 009064 07/22/2019
EDMONDSON, WAYNE 9V-5210103085 4 27.99 4046********6346 022853 07/22/2019
FITZGERALD, SINDY 9V-5210110244 4 29.99 4661********9729 042915 07/22/2019
FRANK, JESSE 9V-5210110349 4 27.99 4327********3828 981545 07/22/2019
GRANGER, KAYLA 9V-5210110874 4 60.00 4327********8672 981550 07/22/2019
GREENE, BILLIE 9V-5210110467 4 27.99 5146********5583 3CE152 07/22/2019
GRIFFIN, DEBORAH 9V-TRAINING 9 31.50 4661********1682 005495 07/22/2019
GRIFFIN, JOHN 9V-5210110143 4 27.99 4020********2355 981579 07/22/2019
GRIFFIN, SHANE 9V-5210110230 4 41.99 4661********6938 043195 07/22/2019
GRIFFIN, SHANE 9V-5210110230 9 31.50 4661********6938 043251 07/22/2019
HARDEN, WHITNEY 9V-5210110809 4 30.00 4327********3742 981600 07/22/2019
HESTER, LISA 9V-5210101215 4 29.00 4327********4412 981616 07/22/2019
HODGES, HENRIETTA 9V-5210102067 4 29.00 4036********7195 005786 07/22/2019
JONES, LAURIE 9V-5210110927 4 168.00 4327********0964 981627 07/22/2019
LILLEY RAWLS, LORA 9V-5210101802 4 49.99 4046********6683 022010 07/22/2019
PAXTON, LEEANNA 9V-5210110820 4 42.00 4430********9431 511188 07/22/2019
PEAKS, DANIEL 9V-5210102291 4 29.99 4334********5531 630311 07/22/2019
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********5531 630315 07/22/2019
PEEL, KELLY 9V-5210110813 4 78.00 4425********6874 075227 07/22/2019
PRICE, BENJAMIN 9V-5210110152 4 29.99 4661********1199 043851 07/22/2019
PRICE, HAVEN 9V-5210110808 4 30.00 4661********7276 043977 07/22/2019
RAYNOR, DONTE 9V-5210110348 4 29.99 4327********8068 981750 07/22/2019
RIDDICK, KENNEY JR 9V-5210110418 4 30.00 4327********8503 981770 07/22/2019
SHEPHERD, LESLIE 9V-5210101340 4 35.00 5108********3192 072530 07/22/2019
SITTERSON, AARON 9V-5210110457 4 30.00 4327********7838 981780 07/22/2019
SMITH, JANET 9V-5210102900 4 59.98 4737********7441 084874 07/22/2019
TAYLOR, MICHELLE 9V-5210101014 9 42.00 4634********1616 044194 07/22/2019
WEXLER, COURTNEY 9V-5210102830 4 27.99 4046********1238 022694 07/22/2019
WHITE, MICHELLE 9V-5210110788 4 30.00 4737********8657 052565 07/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.99
40 Visa 1771.32
1 Discover 71.00
0 Other 0.00
     
    1905.31