03/21/2022

08:08:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RIAN	9V-521020207	4	55.00	4060********8181	01833D	03/21/2022
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	079408	03/21/2022
BOND JR., MATHEW	9V-521020355	4	30.00	4327********6225	488264	03/21/2022
BUCK, ALLISON	9V-10236	4	41.99	4327********1721	488270	03/21/2022
BUCK, MIKELE	9V-5210101994	4	29.00	4334********7444	551336	03/21/2022
C. BRYANT, RENIKA	9V-5210111251	4	30.00	4356********3729	194575	03/21/2022
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	488302	03/21/2022
COBURN, CHRISTINA	9V-5210110869	4	42.00	4661********6450	079624	03/21/2022
CRUZ, JAMIE	9V-521020183	4	70.00	4737********0874	072139	03/21/2022
DAVIS, BEVERLY	9V-5210110924	4	24.00	4327********9526	488362	03/21/2022
GIBBS, QUAMAIN	9V-10294	4	33.00	4000********8780	010436	03/21/2022
GRIFFIN, DEBORAH	9V-TRAINING	9	42.00	4661********5317	062119	03/21/2022
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021876	03/21/2022
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	150367	03/21/2022
HOLLIS, JASON	9V-5210111229	4	69.00	4327********7070	488440	03/21/2022
JACKSON, ANDREW	9V-10562	4	38.00	4266********8046	02031C	03/21/2022
JOHNSON, VERDA	9V-521020231	4	35.00	4634********4321	062313	03/21/2022
JONES, CHRISTINA	9V-5210111224	4	20.00	4020********6560	488463	03/21/2022
LEGGETT, LAUREN	9V-10396	4	15.00	4327********0879	488482	03/21/2022
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021183	03/21/2022
MANNING, JACKIE	9V-10418	4	24.00	4327********3728	488516	03/21/2022
MASON, DAVID	9V-10440	4	33.00	5108********2004	064737	03/21/2022
MELENDEZ, CARLA	9V-521020006	4	12.00	4737********3951	079750	03/21/2022
MOORE, IDA	9V-521020000	4	30.00	4327********9531	488569	03/21/2022
MORRISON, JOHN	9V-10271	4	33.00	4327********9235	488560	03/21/2022
PAYNE, GARY	9V-201705	4	12.00	4403********1599	704527	03/21/2022
PEAKS, DANIEL	9V-5210102291	9	68.00	4334********4881	551415	03/21/2022
PRICE, COLTON	9V-521020488	4	12.00	4327********4862	488599	03/21/2022
PRICE, STACY	9V-5210110033	4	42.00	4634********1021	080540	03/21/2022
PRICE, TY	9V-521020116	4	20.00	4334********5826	551423	03/21/2022
ROBBINS, ROBERT	9V-521020111	4	30.00	4071********5464	021264	03/21/2022
ROBBINS, ROBERT	9V-521020111	4	12.00	4071********5464	021410	03/21/2022
ROBERSON, LIAM	9V-10374	4	15.00	5148********8843	02239P	03/21/2022
ROCHELLE, MARY FRANCES	9V-10490	4	33.00	4327********0406	488652	03/21/2022
RODRIGUEZ, GUSTAVO	9V-521020352	4	12.00	4737********7875	032784	03/21/2022
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	059210	03/21/2022
ROSS, KIM	9V-10296	4	6.00	4020********1395	488672	03/21/2022
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	391109	03/21/2022
SCHNEIDER, SUEANNA	9V-0021000	4	20.00	4482********7056	006351	03/21/2022
SESSOMS, MATTHEW	9V-521020048	4	30.00	4147********1799	74379D	03/21/2022
SIMMONS, NEDRA	9V-10311	4	33.00	4327********3838	488703	03/21/2022
STALLS, JORDAN	9V-10505	4	12.00	4634********7396	059410	03/21/2022
STALLS, JORDAN	9V-10505	9	31.50	4634********7396	059390	03/21/2022
TARKINGTON, BETHANY	9V-5210111131	9	51.00	4661********8203	080945	03/21/2022
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	006404	03/21/2022
WHITLEY, CAITLIN	9V-10523	4	10.00	4661********0763	014157	03/21/2022
WRIGHT, TOBIN	9V-521020204	4	69.00	4020********3319	488771	03/21/2022
WYNNE, ANDREW	9V-10441	4	33.00	4327********9925	488758	03/21/2022
YOUNGBLOOD, JASON	9V-521020129	4	12.00	4482********5778	006444	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
47	Visa	1344.49
0	Discover	0.00
0	Other	0.00
		1392.49