04/21/2022

06:30:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RIAN	9V-521020207	4	55.00	4060********8181	06143D	04/21/2022
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	063980	04/21/2022
BOND JR., MATHEW	9V-521020355	4	30.00	4327********6225	570123	04/21/2022
BUCK, ALLISON	9V-10236	4	41.99	4327********1721	570159	04/21/2022
BUCK, MIKELE	9V-5210101994	4	29.00	4334********7444	505768	04/21/2022
C. BRYANT, RENIKA	9V-5210111251	4	30.00	4356********3729	172828	04/21/2022
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	570186	04/21/2022
COBURN, CHRISTINA	9V-5210110869	4	42.00	4661********6450	064233	04/21/2022
CRUZ, JAMIE	9V-521020183	4	30.00	4737********0874	008362	04/21/2022
DAVIS, BEVERLY	9V-5210110924	4	24.00	4327********9526	570212	04/21/2022
DILLARD, BONNIE	9V-521020146	4	20.00	4430********5737	222776	04/21/2022
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021511	04/21/2022
JACKSON, ANDREW	9V-10562	4	38.00	4266********8046	06398C	04/21/2022
JOHNSON, VERDA	9V-521020231	4	35.00	4634********4321	019654	04/21/2022
JONES, CHRISTINA	9V-5210111224	4	20.00	4020********6560	570312	04/21/2022
LEGGETT, LAUREN	9V-10396	4	15.00	4327********0879	570329	04/21/2022
MANNING, JACKIE	9V-10418	4	24.00	4327********3728	570369	04/21/2022
MASON, DAVID	9V-10440	4	33.00	5108********2004	062215	04/21/2022
MEBANE, HUNTER	9V-521020260	4	35.00	4430********6798	651813	04/21/2022
MEBANE, MATTHEW	9V-521020257	4	35.00	4000********2033	729259	04/21/2022
MELENDEZ, CARLA	9V-521020006	4	12.00	4737********3951	023931	04/21/2022
MOORE, IDA	9V-521020000	4	30.00	4327********9531	570464	04/21/2022
MORRISON, JOHN	9V-10271	4	33.00	4327********9235	570483	04/21/2022
PAYNE, GARY	9V-201705	4	12.00	4403********1599	094929	04/21/2022
PITT, JESSICA	9V-521020467	4	35.00	4430********2048	480913	04/21/2022
PRICE, COLTON	9V-521020488	4	12.00	4327********4862	570512	04/21/2022
PRICE, STACY	9V-5210110033	4	42.00	4634********1021	020323	04/21/2022
PRICE, TY	9V-521020116	4	20.00	4334********5826	505863	04/21/2022
ROBBINS, ROBERT	9V-521020111	4	30.00	4071********5464	021717	04/21/2022
ROBBINS, ROBERT	9V-521020111	4	12.00	4071********5464	021143	04/21/2022
ROBERSON, LIAM	9V-10374	4	15.00	5148********8843	06628P	04/21/2022
ROCHELLE, MARY FRANCES	9V-10490	4	33.00	4327********0406	570558	04/21/2022
RODRIGUEZ, GUSTAVO	9V-521020352	4	12.00	4737********7875	039171	04/21/2022
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	048162	04/21/2022
ROSS, KIM	9V-10296	4	6.00	4020********1395	570590	04/21/2022
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	550979	04/21/2022
SCHNEIDER, SUEANNA	9V-0021000	4	20.00	4482********7056	093348	04/21/2022
SESSOMS, MATTHEW	9V-521020048	4	30.00	4147********1799	22303D	04/21/2022
STALLS, JORDAN	9V-10505	4	12.00	4634********7396	017783	04/21/2022
SWAIN, AMY	9V-10323	4	33.00	4327********9627	570649	04/21/2022
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	093396	04/21/2022
WHITLEY, CAITLIN	9V-10523	4	10.00	4661********0763	020700	04/21/2022
WRIGHT, TOBIN	9V-521020204	4	30.00	4020********3319	570681	04/21/2022
YOUNGBLOOD, JASON	9V-521020129	4	12.00	4482********5778	093449	04/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
42	Visa	1022.99
0	Discover	0.00
0	Other	0.00
		1070.99