05/23/2022
06:36:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, JENNIFER 9V-521020191 4 20.00 4661********4547 062648 05/23/2022
BOND JR., MATHEW 9V-521020355 4 30.00 4327********6225 219195 05/23/2022
BONDS, BROOKE 9V-10592 4 33.00 4020********7120 219208 05/23/2022
BUCK, ALLISON 9V-10236 4 41.99 4327********1721 219220 05/23/2022
C. BRYANT, RENIKA 9V-5210111251 4 30.00 4356********3729 131153 05/23/2022
CHESSON, KOLBY 9V-10383 4 15.00 4327********5534 219243 05/23/2022
COBURN, CHRISTINA 9V-5210110869 4 42.00 4661********6450 091908 05/23/2022
DANIELS, FELISHA 9V-10454 4 30.00 4327********0513 219273 05/23/2022
DAVIS, BEVERLY 9V-5210110924 4 24.00 4327********9526 219293 05/23/2022
DELOATCH, MAZY 9V-521020271 4 50.00 4634********7338 007800 05/23/2022
DILLARD, BONNIE 9V-521020146 4 20.00 4430********5737 213072 05/23/2022
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********5317 092199 05/23/2022
GURKIN, JUANITA 9V-5210110316 4 12.00 4072********1539 023085 05/23/2022
JACKSON, ANDREW 9V-10562 4 77.00 4266********8046 06465C 05/23/2022
JOHNSON, VERDA 9V-521020231 4 74.00 4634********4321 092357 05/23/2022
JONES, CHRISTINA 9V-5210111224 4 20.00 4020********6560 219403 05/23/2022
LEGGETT, LAUREN 9V-10396 4 15.00 4327********0879 219418 05/23/2022
MANNING, JACKIE 9V-10418 4 24.00 4327********3728 219447 05/23/2022
MASON, DAVID 9V-10440 4 33.00 5108********2004 061551 05/23/2022
MEBANE, HUNTER 9V-521020260 4 35.00 4430********6798 433696 05/23/2022
MEBANE, MATTHEW 9V-521020257 4 35.00 4000********2033 758082 05/23/2022
MELENDEZ, CARLA 9V-521020006 4 12.00 4737********3951 035651 05/23/2022
MOORE, IDA 9V-521020000 4 30.00 4327********9531 219539 05/23/2022
MORRISON, JOHN 9V-10271 4 33.00 4327********9235 219530 05/23/2022
PAYNE, GARY 9V-201705 4 12.00 4403********1599 595152 05/23/2022
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 148054 05/23/2022
PRICE, COLTON 9V-521020488 4 12.00 4327********4862 219581 05/23/2022
PRICE, STACY 9V-5210110033 4 42.00 4634********1021 063935 05/23/2022
ROBBINS, ROBERT 9V-521020111 4 30.00 4071********5464 023304 05/23/2022
ROBBINS, ROBERT 9V-521020111 4 12.00 4071********5464 023316 05/23/2022
ROBERSON, LIAM 9V-10374 4 15.00 5148********8843 06722P 05/23/2022
ROCHELLE, MARY FRANCES 9V-10490 4 33.00 4327********0406 219650 05/23/2022
RODRIGUEZ, GUSTAVO 9V-521020352 4 12.00 4737********7875 022238 05/23/2022
ROGERSON, KAREN 9V-5210101678 4 12.00 4634********0950 032944 05/23/2022
ROSS, KIM 9V-10296 4 6.00 4020********1395 219679 05/23/2022
SADLER, JOEL 9V-521020497 4 12.00 4733********8312 580844 05/23/2022
SCHNEIDER, SUEANNA 9V-0021000 4 20.00 4482********7056 057735 05/23/2022
SESSOMS, MATTHEW 9V-521020048 4 30.00 4147********1799 55998D 05/23/2022
STALLS, JORDAN 9V-10505 4 12.00 4634********7396 064297 05/23/2022
SWAIN, AMY 9V-10323 4 33.00 4327********9627 219730 05/23/2022
WHITEHURST, BRYCE 9V-521020194 4 12.00 4482********9335 057783 05/23/2022
WHITLEY, CAITLIN 9V-10523 4 10.00 4661********0763 009147 05/23/2022
WRIGHT, TOBIN 9V-521020204 4 30.00 4020********3319 219743 05/23/2022
WYNNE, ANDREW 9V-10441 4 43.00 4327********9925 219758 05/23/2022
YOUNGBLOOD, JASON 9V-521020129 4 12.00 4482********5778 057813 05/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
43 Visa 1197.99
0 Discover 0.00
0 Other 0.00
     
    1245.99