01/01/2023
16:45:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, ADAM 9V-10799 1 38.00 3792*******1009 136508 01/01/2023
BANKS, KEVIN 9V-10286 1 67.99 4147********9313 001646 01/01/2023
BELL, ALTREZ 9V-521020428 1 65.00 4000********1306 612483 01/01/2023
BLAND, LAMONT 9V-10324 1 30.00 4737********3366 026206 01/01/2023
BONDS, ANNIE 9V-5210102475 1 25.00 4147********3906 00231D 01/01/2023
BUCK, ASHLEY 9V-5210111138 1 58.00 4661********5568 002631 01/01/2023
BUCK, DILLON 9V-10346 1 3.00 4661********5568 035663 01/01/2023
BULLOCK, DANIEL 9V-10359 1 33.00 4020********5304 467396 01/01/2023
CASTELLOE, CHELSEA 9V-521020399 1 30.00 4327********9825 467428 01/01/2023
CHERRY, TEPRETTION 9V-521020160 1 30.00 4152********0868 131462 01/01/2023
COUNCIL, HILARY 9V-521020240 1 25.00 4661********0256 056706 01/01/2023
DANIELS, ALLIN 9V-521020296 1 35.00 4207********6764 051014 01/01/2023
DELPH, SARAH 9V-521020463 1 74.00 4327********6542 467488 01/01/2023
DOVER, CARL 9V-201964 1 29.00 4737********2408 022151 01/01/2023
DRAPER, CHASITY 9V-10731 1 32.99 4327********9794 467510 01/01/2023
EDWARDS, JUSTIN 9V-521020193 1 35.00 4640********6309 00203D 01/01/2023
EDWARDS, KATHRYN 9V-521020206 1 35.00 4003********6025 00195B 01/01/2023
ERVIN, ALICE 9V-8T-10595 1 6.00 4327********3713 467580 01/01/2023
FINN, HAROLD 9V-10596 1 32.00 5452********5094 00212P 01/01/2023
GODARD, GARRETT 9V-10327 1 33.00 4000********7553 179341 01/01/2023
GOSS, SHARON 9V-10290 1 32.99 4020********8441 467608 01/01/2023
GRIFFIN, DEBORAH 9V-10477 1 68.98 4661********2769 097534 01/01/2023
GRIFFIN, SHANE 9V-10462 1 41.99 4661********2769 057288 01/01/2023
HARDISON, HALEY 9V-5210111086 1 12.00 4327********1939 467654 01/01/2023
HAYNES, BRENDA 9V-5210111180 1 30.00 4270********9118 001490 01/01/2023
HORN, BROOKS 9V-10807 1 89.00 4327********3980 467681 01/01/2023
JONES, COREY 9V-10597 1 32.00 4737********4398 079207 01/01/2023
KEYES, JOSEPH 9V-10493 1 33.00 4327********3568 467731 01/01/2023
KNOX, COURTNEY 9V-5210110221 1 22.00 4334********5682 859202 01/01/2023
LEGGETT, EMMY 9V-10589 1 45.00 4327********8937 467758 01/01/2023
MARTINEZ, DIANA 9V-10506 1 31.50 4327********6295 467802 01/01/2023
MILLER, JESS 9V-10305 1 12.00 4327********6245 467784 01/01/2023
PEAKS, FOSTER 9V-5210110059 1 45.00 4661********0672 003941 01/01/2023
PEEL, KELLY 9V-10262 1 57.99 4425********6705 073133 01/01/2023
POSTON, HENRY 9V-10292 1 32.00 4020********7344 467847 01/01/2023
REEVES, BLANE 9V-10783 1 3.00 4122********5757 467843 01/01/2023
RIDDICK, KENNEY JR 9V-10522 1 33.00 4327********4417 467871 01/01/2023
ROBERSON, VIVIAN 9V-5210110795 1 29.99 4327********5175 467880 01/01/2023
ROGERSON, KAREN 9V-5210101678 1 29.00 4634********0950 037269 01/01/2023
SHORT, ANDREA 9V-10600 1 38.00 4270********4978 041013 01/01/2023
STANTON, SHANNON 9V-10438 1 6.00 4737********1230 088223 01/01/2023
TARKINGTON, BETHANY 9V-5210111131 1 30.00 4661********8203 004340 01/01/2023
WATERFIELD, CANDI 9V-521020367 1 45.00 4008********9005 001982 01/01/2023
WEBB, GREG 9V-10287 1 39.00 4661********5570 037475 01/01/2023
WHITE, DANYEL 9V-10273 1 3.00 4334********1317 859272 01/01/2023
WILLIFORD, CECILIA 9V-10485 1 30.00 4334********8888 859274 01/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
1 MasterCard 32.00
44 Visa 1518.42
0 Discover 0.00
0 Other 0.00
     
    1588.42