01/21/2022

07:28:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RIAN	9V-521020207	4	55.00	4060********8181	06915D	01/21/2022
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	067635	01/21/2022
BOND JR., MATHEW	9V-521020355	4	30.00	4327********6225	614451	01/21/2022
BUCK, ALLISON	9V-10236	4	41.99	4327********1721	614469	01/21/2022
BUCK, MIKELE	9V-5210101994	4	29.00	4334********7444	456270	01/21/2022
C. BRYANT, RENIKA	9V-5210111251	4	30.00	4356********3729	164726	01/21/2022
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	614494	01/21/2022
COBURN, CHRISTINA	9V-5210110869	4	42.00	4661********6450	025188	01/21/2022
CRUZ, JAMIE	9V-521020183	4	30.00	4737********0874	031828	01/21/2022
FRANK, JESSE	9V-5210111000	4	27.99	4327********5498	614539	01/21/2022
GIBBS, QUAMAIN	9V-10294	4	33.00	4000********8780	145457	01/21/2022
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021183	01/21/2022
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	753064	01/21/2022
HOLLIS, JASON	9V-5210111229	4	30.00	4327********7070	614584	01/21/2022
JONES, CHRISTINA	9V-5210111224	4	20.00	4020********6560	614618	01/21/2022
LEGGETT, LAUREN	9V-10396	4	15.00	4327********0879	614633	01/21/2022
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021154	01/21/2022
MANNING, JACKIE	9V-10418	4	24.00	4327********3728	614648	01/21/2022
MARTINEZ, BRENDA	9V-521020007	4	12.00	4737********6326	044339	01/21/2022
MASON, DAVID	9V-10440	4	33.00	5108********2004	064239	01/21/2022
MELENDEZ, CARLA	9V-521020006	4	12.00	4737********3951	089239	01/21/2022
MOORE, IDA	9V-521020000	4	30.00	4327********9531	614695	01/21/2022
MORRISON, JOHN	9V-10271	4	33.00	4327********9235	614686	01/21/2022
MYRICK, LAKIESHA	9V-10389	4	27.99	4661********0479	025582	01/21/2022
PEARSON, DEBBIE	9V-521020119	4	30.00	4661********1422	025570	01/21/2022
PRICE, COLTON	9V-521020488	4	12.00	4327********4862	614707	01/21/2022
PRICE, STACY	9V-5210110033	4	42.00	4634********1021	023974	01/21/2022
PRICE, TY	9V-521020116	4	20.00	4334********5826	456370	01/21/2022
ROBBINS, ROBERT	9V-521020111	4	30.00	4071********5464	021838	01/21/2022
ROBBINS, ROBERT	9V-521020111	4	12.00	4071********5464	021295	01/21/2022
ROBERSON, LIAM	9V-10374	4	15.00	5148********8843	07293P	01/21/2022
ROCHELLE, MARY FRANCES	9V-10490	4	33.00	4327********0406	614761	01/21/2022
RODRIGUEZ, GUSTAVO	9V-521020352	4	12.00	4737********7875	005129	01/21/2022
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	025701	01/21/2022
ROSS, KIM	9V-10296	4	6.00	4020********1395	614793	01/21/2022
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	511405	01/21/2022
SCHNEIDER, SUEANNA	9V-0021000	4	20.00	4482********7056	096326	01/21/2022
SESSOMS, MATTHEW	9V-521020048	4	30.00	4147********1799	24582D	01/21/2022
SWAIN, AMY	9V-10323	4	33.00	4327********0396	614846	01/21/2022
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	096350	01/21/2022
WHITLEY, CAITLIN	9V-10523	4	10.00	4661********0763	068524	01/21/2022
WRIGHT, TOBIN	9V-521020204	4	30.00	4020********3319	614857	01/21/2022
WYNNE, ANDREW	9V-10441	4	33.00	4327********9925	614865	01/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
41	Visa	998.97
0	Discover	0.00
0	Other	0.00
		1046.97