02/14/2020
08:21:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, SARAH 9V-5210101746 3 27.99 4430********0588 725925 02/14/2020
ARENAS, GILBERT 9V-5210110493 3 30.00 4661********2023 007193 02/14/2020
BEACHAM, LISA 9V-5210102061 3 27.99 4634********4854 007788 02/14/2020
BEMBRIDGE, BRETT 9V-5210110838 3 30.00 4327********7653 638726 02/14/2020
BEST, BERNICE 9V-5210111006 3 69.00 4327********6943 638750 02/14/2020
BONDS, ANNIE 9V-5210102475 3 25.00 4147********4288 71591D 02/14/2020
BRADY, BETTY 9V-5210102994 3 29.99 4072********8157 014263 02/14/2020
CARROTHERS, LISA 9V-5210102803 3 24.00 4327********3139 638792 02/14/2020
CHAMPION, MICHAEL 9V-5210110245 3 29.99 4168********2365 014276 02/14/2020
CHESSON, CHALLAN 9V-5210110268 3 30.00 4634********0924 008107 02/14/2020
CLIFTON, TYLER 9V-5210110810 3 30.00 4744********7425 131574 02/14/2020
CONNER, RONNIE 9V-5210110962 3 30.00 4327********7501 638852 02/14/2020
DAIL, JONATHAN 9V-5210110807 3 29.00 4327********4399 638843 02/14/2020
ELLIOTT, GARY 9V-5210101819 3 42.00 4327********3177 638876 02/14/2020
GIBBS, ZACK 9V-5210110843 3 29.99 4737********3594 002107 02/14/2020
GOSS, SHARON 9V-5210102840 3 29.99 4020********8441 638901 02/14/2020
GREEN, MARY 9V-5210110360 3 30.00 4327********7651 638928 02/14/2020
GRIFFIN, PATRICIA 9V-5210110118 3 29.99 4737********0854 004979 02/14/2020
HALL, KASEY 9V-5210103048 3 24.00 4327********4578 638949 02/14/2020
HARDISON, DARLENE 9V-5210110386 3 29.00 4430********4059 726185 02/14/2020
HARDISON, VICTOR 9V-5210110190 3 49.99 4661********9700 008291 02/14/2020
HARRELL, MATHEW 9V-5210103038 3 29.99 4661********2459 008290 02/14/2020
HARRIS, SCOTTY 9V-5210110094 3 29.99 4327********0980 639017 02/14/2020
JAMES, TREMAINE 9V-5210110464 3 29.99 4327********8220 638990 02/14/2020
LUCAS, KIRSTEN 9V-5210102792 3 60.00 4334********5663 620608 02/14/2020
MOORE, GINGER 9V-5210110451 3 30.00 4046********6455 014898 02/14/2020
MOORE, JAMES 9V-5210110952 3 30.00 4327********0439 639047 02/14/2020
MOORE, LISA 9V-5210110193 3 29.99 4634********8658 008994 02/14/2020
MORRISON, JOHN 9V-5210110282 3 60.00 4327********1050 639072 02/14/2020
REDISH, TERRY 9V-5210111009 3 39.00 4327********5358 639092 02/14/2020
ROBERSON, FAITH 9V-5210110281 3 168.00 3797*******1002 165192 02/14/2020
ROBERTS, BETTY 9V-5210101793 3 29.99 4046********9480 014137 02/14/2020
ROCHELLE, MARY FRANCES 9V-5210110375 3 30.00 4327********4440 639128 02/14/2020
SANDS, CRAIG 9V-5210110491 3 30.00 4661********2023 009071 02/14/2020
SHAY, SOREN 9V-5210102741 3 29.99 4661********8334 009641 02/14/2020
SHEPHERD, EMILY 9V-5210110501 3 30.00 4053********0345 014654 02/14/2020
SQUARE, DEBORAH 9V-5210111047 3 30.00 4327********8290 639193 02/14/2020
STONE, LAURA 9V-5210102791 3 29.99 4020********7859 639208 02/14/2020
TANN, GLORIA 9V-5210102188 3 29.99 4737********2171 068122 02/14/2020
TWIDDY, BEN 9V-5210110971 3 30.00 4147********1883 72579D 02/14/2020
WHITEHEAD, MICHAEL 9V-5210110930 3 30.00 5466********1296 77357Z 02/14/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 168.00
1 MasterCard 30.00
39 Visa 1286.84
0 Discover 0.00
0 Other 0.00
     
    1484.84