02/21/2022

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RIAN	9V-521020207	4	55.00	4060********8181	02425D	02/21/2022
BEACHAM, ORA DALICE	9V-5210101573	9	51.00	4035********0240	067618	02/21/2022
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	013949	02/21/2022
BUCK, ALLISON	9V-10236	4	41.99	4327********1721	182475	02/21/2022
BUCK, MIKELE	9V-5210101994	4	29.00	4334********7444	417860	02/21/2022
C. BRYANT, RENIKA	9V-5210111251	4	30.00	4356********3729	182840	02/21/2022
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	182494	02/21/2022
COBURN, CHRISTINA	9V-5210110869	4	42.00	4661********6450	014039	02/21/2022
DAVIS, BEVERLY	9V-5210110924	4	24.00	4327********9526	182532	02/21/2022
GIBBS, QUAMAIN	9V-10294	4	33.00	4000********8780	529906	02/21/2022
GRIFFIN, DEBORAH	9V-TRAINING	9	42.00	4661********5317	084747	02/21/2022
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021498	02/21/2022
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	121915	02/21/2022
HOLLIS, JASON	9V-5210111229	4	30.00	4327********7070	182614	02/21/2022
JONES, CHRISTINA	9V-5210111224	4	20.00	4020********6560	182617	02/21/2022
LEGGETT, LAUREN	9V-10396	4	15.00	4327********0879	182627	02/21/2022
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021653	02/21/2022
MANNING, JACKIE	9V-10418	4	24.00	4327********3728	182650	02/21/2022
MARTINEZ, BRENDA	9V-521020007	4	12.00	4737********6326	087242	02/21/2022
MASON, DAVID	9V-10440	4	33.00	5108********2004	062423	02/21/2022
MELENDEZ, CARLA	9V-521020006	4	12.00	4737********3951	004649	02/21/2022
MOORE, IDA	9V-521020000	4	30.00	4327********9531	182721	02/21/2022
MORRISON, JOHN	9V-10271	4	33.00	4327********9235	182686	02/21/2022
PAYNE, GARY	9V-201705	4	4.00	4403********1599	088632	02/21/2022
PEAKS, DANIEL	9V-5210102291	9	68.00	4334********4881	417904	02/21/2022
PEARSON, DEBBIE	9V-521020119	4	30.00	4661********1422	068593	02/21/2022
PRICE, COLTON	9V-521020488	4	12.00	4327********4862	182743	02/21/2022
PRICE, STACY	9V-5210110033	4	42.00	4634********1021	014475	02/21/2022
PRICE, TY	9V-521020116	4	20.00	4334********5826	417906	02/21/2022
RAMIREZ, OSBALDO	9V-521020165	4	12.00	4661********5038	014528	02/21/2022
ROBBINS, ROBERT	9V-521020111	4	30.00	4071********5464	021869	02/21/2022
ROBBINS, ROBERT	9V-521020111	4	12.00	4071********5464	021687	02/21/2022
ROBERSON, LIAM	9V-10374	4	15.00	5148********8843	02833P	02/21/2022
ROCHELLE, MARY FRANCES	9V-10490	4	33.00	4327********0406	182802	02/21/2022
RODRIGUEZ, GUSTAVO	9V-521020352	4	12.00	4737********7875	034696	02/21/2022
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	014731	02/21/2022
ROSS, KIM	9V-10296	4	6.00	4020********1395	182827	02/21/2022
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	321332	02/21/2022
SCHNEIDER, SUEANNA	9V-0021000	4	20.00	4482********7056	080091	02/21/2022
SESSOMS, MATTHEW	9V-521020048	4	30.00	4147********1799	43045D	02/21/2022
SWAIN, AMY	9V-10323	4	33.00	4327********0396	182859	02/21/2022
TARKINGTON, BETHANY	9V-5210111131	9	51.00	4661********8203	085301	02/21/2022
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	080128	02/21/2022
WHITLEY, CAITLIN	9V-10523	4	10.00	4661********0763	069182	02/21/2022
WRIGHT, TOBIN	9V-521020204	4	30.00	4020********3319	182897	02/21/2022
WYNNE, ANDREW	9V-10441	4	33.00	4327********9925	182876	02/21/2022
YOUNGBLOOD, JASON	9V-521020129	4	12.00	4482********5778	080158	02/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
45	Visa	1146.99
0	Discover	0.00
0	Other	0.00
		1194.99