10/14/2021
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, ALMA 9V-521020106 3 12.00 4661********9673 055338 10/14/2021
BEDGOOD, KAYLA 9V-5210110304 3 20.00 4661********7405 055344 10/14/2021
BIGGS, WILLIAM 9V-5210111203 3 30.00 4425********8790 000846 10/14/2021
BLEVINS, DANNY 9V-10409 3 33.00 4661********7538 020558 10/14/2021
BRITT, JUSTIN 9V-10519 3 3.00 4327********1901 226349 10/14/2021
CROWDER, CHINITA 9V-5210111129 3 30.00 4563********4498 H66929 10/14/2021
DAVENPORT, MISSY 9V-10405 3 3.00 4327********4651 226431 10/14/2021
DOLBERRY, SHAKIAH 9V-521020492 3 12.00 4000********5770 604189 10/14/2021
EDMONDSON, WAYNE 9V-10416 3 33.00 4046********0488 014774 10/14/2021
GIBBS, ZACK 9V-5210110843 3 29.99 4737********3594 082151 10/14/2021
GRIFFIN, MARQUEL 9V-10297 3 72.00 4737********7513 061271 10/14/2021
HARDISON, CHRIS 9V-5210110141 3 37.00 4327********7274 226458 10/14/2021
HARRELL, GRACE 9V-521020145 3 30.00 4327********9189 226472 10/14/2021
HARRISON, LINDA 9V-5210103117 3 168.00 4334********2439 429893 10/14/2021
JONES, ETHAN 9V-10378 3 15.00 4327********1207 226486 10/14/2021
MOORE, LISA 9V-5210110193 3 29.99 4634********4555 055987 10/14/2021
PAXTON, JOSEPH 9V-10434 3 3.00 4327********5216 226522 10/14/2021
PAXTON, LEEANNA 9V-10433 3 12.00 4327********4041 226542 10/14/2021
ROBERSON, KAREN 9V-10307 3 32.99 4465********7474 014726 10/14/2021
ROCHELLE, MARY FRANCES 9V-10490 3 168.00 4327********0406 226546 10/14/2021
ROSS, BRETT 9V-5210111218 3 30.00 4327********5914 226564 10/14/2021
SCOTT, ALANA 9V-5210111177 3 12.00 4020********7738 226602 10/14/2021
SHAY, SOREN 9V-10356 3 32.99 4147********5267 90059C 10/14/2021
SMALLWOOD, JENNIFER 9V-521020125 3 55.00 5146********7981 1EF4CA 10/14/2021
SWAIN, SHAKIYA 9V-5210111252 3 12.00 4737********2412 029163 10/14/2021
TWIDDY, BEN 9V-5210110971 3 30.00 4147********1883 90113D 10/14/2021
WEBB, GREG 9V-10287 3 30.99 4661********5570 011766 10/14/2021
WHITLEY, CAITLIN 9V-10523 3 33.00 4661********0763 056365 10/14/2021
WOOLARD, SUSAN 9V-5210111144 3 30.00 4430********7832 474722 10/14/2021
YOUNG, ALEXIS 9V-521020178 3 20.00 4737********6787 027806 10/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
29 Visa 1004.95
0 Discover 0.00
0 Other 0.00
     
    1059.95