01/21/2021

07:25:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASNIGHT, JAQUAN	9V-5210111226	4	30.00	4327********9145	263690	01/21/2021
BLACK, JAMES	9V-5210111038	4	30.00	5146********0810	5AAC84	01/21/2021
C. BRYANT, RENIKA	9V-5210111251	4	30.00	4356********3729	102313	01/21/2021
CASTELLOE, CHELSEA	9V-10423	4	72.00	4327********2048	263731	01/21/2021
CHERRY, LINDA	9V-DACHERRYPT	4	272.00	4327********2790	263762	01/21/2021
CHESSON, KOLBY	9V-5210111193	4	12.00	4327********5534	263815	01/21/2021
COBURN, CHRISTINA	9V-5210110869	4	42.00	4661********6450	019624	01/21/2021
CUMBEE, JOHNNA	9V-5210101781	4	41.99	4147********6751	11403D	01/21/2021
GIBBS, QUAMAIN	9V-10294	4	33.00	4000********8780	813230	01/21/2021
GRIFFIN, SHANE	9V-5210110230	4	41.99	4661********5982	020168	01/21/2021
KEEN, BRYAN	9V-5210110987	4	102.00	4020********4348	263880	01/21/2021
LEARY, JEREMY	9V-5210111249	4	30.00	4327********9290	263881	01/21/2021
LEGGETT, LAUREN	9V-10396	4	15.00	4327********0879	263890	01/21/2021
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021002	01/21/2021
MEETZE, JACOB	9V-10237	4	3.00	4020********2282	263941	01/21/2021
MYRICK, LAKIESHA	9V-10389	4	27.99	4661********0479	034664	01/21/2021
PRICE, STACY	9V-5210110033	4	42.00	4634********1021	034530	01/21/2021
ROCHELLE, MARY FRANCES	9V-5210110375	4	30.00	4327********4440	263950	01/21/2021
ROSS, KIM	9V-10296	4	6.00	4020********3796	263947	01/21/2021
SWAIN, AMY	9V-10323	4	33.00	4327********0396	263966	01/21/2021
WYNNE, ANDREW	9V-10280	4	33.00	4327********9925	263986	01/21/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	30.00
20	Visa	916.97
0	Discover	0.00
0	Other	0.00
		946.97