07/29/2019
07:07:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADY, ADAM 9V-5210110174 5 29.99 5312********6632 195534 07/29/2019
ALEXANDER, LAUREN 9V-5210110770 9 31.50 4465********9816 029764 07/29/2019
ANTKOW, TRACY 9V-5210102423 5 29.99 4334********9700 383876 07/29/2019
BARKLEY, KYLE 9V-5210110805 5 30.00 4327********5164 317457 07/29/2019
BEACH, BENJAMIN 9V-5210110181 5 29.99 4046********2871 029601 07/29/2019
BROWN, DAVID 9V-5210110883 5 30.00 4327********5223 317499 07/29/2019
BURGESS, CHARLES 9V-5210102752 5 29.99 4737********9710 039615 07/29/2019
CHERRY, LINDA 9V-DACHERRYPT 5 272.00 4327********2790 317565 07/29/2019
CLARK, KELLY 9V-5210110757 5 28.00 4634********1899 064858 07/29/2019
COLLIER, THURMAN 9V-5210102744 5 29.99 4327********9497 317570 07/29/2019
COLLINS, JORDAN 9V-5210110478 5 60.00 4020********0015 317578 07/29/2019
DAVENPORT, MARSHALL 9V-5210110406 5 60.00 6011********4304 02949R 07/29/2019
DAVIS, BEVERLY 9V-5210110924 5 51.99 4327********9126 317637 07/29/2019
DUNLOW, LOGAN 9V-5210102800 9 42.00 4482********1283 082589 07/29/2019
EUNICE, CALEB 9V-5210110284 5 29.99 4137********8383 087473 07/29/2019
FIALKOSKY, MARK 9V-5210110345 5 53.99 4750********5956 085307 07/29/2019
GANZERT, CAROLINE 9V-5210110484 5 30.00 4266********7322 00474B 07/29/2019
GERRARD, JEFF 9V-5210110419 5 30.00 4334********2480 383946 07/29/2019
GRADY, DEBBY 9V-5210102610 5 27.99 4400********2041 05522A 07/29/2019
GRIFFIN, DEBORAH 9V-TRAINING 9 31.50 4661********1682 048669 07/29/2019
GRIFFIN, SHANE 9V-5210110230 9 31.50 4661********6938 048718 07/29/2019
HARDISON, CHRIS 9V-5210110141 5 25.00 4327********2239 317719 07/29/2019
HODGES, MAC 9V-5210101260 5 27.99 3772*******1013 113222 07/29/2019
KLEIN, CHERYL 9V-5210102970 5 29.99 3713*******7008 170419 07/29/2019
KNOX, COURTNEY 9V-5210110221 5 20.00 4334********5682 383976 07/29/2019
LEGGETT II, TRACY 9V-5210110761 5 30.00 4327********0231 317792 07/29/2019
LEGGETT, TRACY 9V-5210110763 5 30.00 4327********0231 317774 07/29/2019
MCDOUGAL, FRAN 9V-5210110766 5 30.00 4489********2200 029176 07/29/2019
MODLIN, LYNNE 9V-5210110154 5 25.00 4622********0085 35628D 07/29/2019
MODLIN, PAIGE 9V-5210110812 5 30.00 4425********8336 039372 07/29/2019
MYRICK, LAKIESHA 9V-5210110860 5 27.99 4661********7229 065962 07/29/2019
PARKER, ALLISON 9V-5210101257 5 27.99 4327********5607 317844 07/29/2019
PEADON, DUSTIN 9V-5210110481 5 30.00 4661********4226 049314 07/29/2019
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********5531 384007 07/29/2019
PRICE, VICKIE 9V-5210110013 5 56.99 4661********2870 049416 07/29/2019
RANSOME, DWIGHT 9V-5210102861 5 29.99 4046********5512 029305 07/29/2019
RIDDICK, KENNEY 9V-5210110321 5 35.00 4327********8503 317937 07/29/2019
RITTER, ANN 9V-5210102934 5 27.99 5424********7777 54865P 07/29/2019
ROBERSON, VERONICA 9V-5210101001 5 35.00 4327********5532 317949 07/29/2019
ROBINSON, DANIEL 9V-5210110366 5 30.00 4003********3446 02094C 07/29/2019
RODGERS, TIFFANY 9V-5210110325 5 29.99 4327********6152 317976 07/29/2019
ROGERSON, LISA 9V-5210110260 5 68.99 4020********2899 317988 07/29/2019
RUFFIN, CANDIDA 9V-5210110753 5 41.00 4327********7072 317994 07/29/2019
SMALLWOOD, JACQUELINE 9V-5210110759 5 30.00 4020********3736 318006 07/29/2019
SMALLWOOD, REGINALD 9V-5210110330 5 29.99 4327********4978 318008 07/29/2019
SMALLWOOD, SHANTA 9V-5210110307 5 27.99 4737********0635 091556 07/29/2019
SMITHWICK, KATHY 9V-5210101169 5 37.00 4109********3599 002511 07/29/2019
WALKER, AMANDA 9V-5210110466 5 30.00 4327********8185 318044 07/29/2019
WARD, CHIQUITA 9V-5210110870 5 25.00 4737********2020 087608 07/29/2019
WHITE, CHRISTOFER 9V-5210110258 5 25.00 4334********1317 384066 07/29/2019
WHITTED, KATHRYN 9V-107850 5 74.00 4147********1587 02243D 07/29/2019
WILLIAMS, KATHRYN 9V-5210110851 5 237.00 4482********7847 083095 07/29/2019
WILLIAMS, SUE 9V-WILLIAMSS 5 19.99 4327********4836 318140 07/29/2019
WYNNE JR, JUNNIE 9V-5210102437 5 44.99 5422********0667 641071 07/29/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 57.98
3 MasterCard 102.97
48 Visa 2107.33
1 Discover 60.00
0 Other 0.00
     
    2328.28