02/28/2023
07:11:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, MICHAEL 9V-521020611 5 65.00 4000********8232 587670 02/28/2023
BARBER, PHYLLIS 9V-521020360 5 35.00 4020********1752 140657 02/28/2023
BASS, ALEXANDRIA 9V-10819 5 38.00 4327********1282 140643 02/28/2023
BASS, CRISTLE 9V-10748 5 38.00 5213********4887 02809P 02/28/2023
BONDS, HALEY 9V-10923 5 68.00 4327********3642 140686 02/28/2023
BOWEN, TYLER 9V-521020190 5 38.00 4327********2097 140736 02/28/2023
BRADSHAW, ANGELA 9V-10917 5 38.00 4661********8643 041053 02/28/2023
BREZINA, BERWIN 9V-202905 5 88.00 4737********3560 072335 02/28/2023
BRIDGE, WILLIAM 9V-521020337 5 65.00 3712*******3007 165860 02/28/2023
BUCK, MIKELE 9V-5210101994 5 32.99 4334********3804 162790 02/28/2023
CASPER, ANDREW 9V-10332 5 33.00 6011********0243 02865R 02/28/2023
CHAMPION, MICHAEL 9V-10548 5 32.99 4168********8929 028123 02/28/2023
CHERRY, LINDA 9V-DACHERRYPT 5 272.00 4327********2790 140810 02/28/2023
CRUZ, ISABEL 9V-521020291 5 47.00 4737********3587 060968 02/28/2023
CUTLER, CHELSIE 9V-521020616 5 35.00 4347********6730 080208 02/28/2023
DAVIS, BEVERLY 9V-5210110924 5 27.99 4327********9526 140877 02/28/2023
FRANK, JESSE 9V-521020333 5 27.99 4327********5498 140901 02/28/2023
GALE, JESSIE 9V-10744 5 38.00 5108********7081 070250 02/28/2023
GARDNER, JAMIE 9V-10362 5 38.00 4327********3141 140941 02/28/2023
GODARD, JESSICA 9V-10768 5 25.00 4737********5622 030170 02/28/2023
HARRIS, KIBEA 9V-521020474 5 35.00 4737********3638 088500 02/28/2023
HODGES, MAC 9V-5210101260 5 27.99 3772*******1013 131750 02/28/2023
HOWARD, BARBARA 9V-521020212 5 30.00 4661********2121 023142 02/28/2023
JOYNER, RENEE 9V-10227 5 3.00 4020********0420 141004 02/28/2023
LANIUS, MADISON 9V-521020319 5 38.00 4327********3859 141050 02/28/2023
LEGGETT II, TRACY 9V-10781 5 33.00 4046********0858 028211 02/28/2023
MANNING, MARA BETH 9V-521020235 5 30.00 4661********9084 005921 02/28/2023
MATTHEWS, EMILY 9V-521020380 5 59.00 4327********4242 141080 02/28/2023
MURPHY, CRAVEN 9V-521020327 5 3.00 4327********8215 141112 02/28/2023
MYRICK, LAKIESHA 9V-10389 5 27.99 4661********0479 030756 02/28/2023
NGUYEN, HANH 9V-521020613 5 65.00 5312********9283 160520 02/28/2023
PRITCHETT, GABRIELLA 9V-521020623 5 50.00 4430********2730 267820 02/28/2023
SIMMONS, TYHEEM 9V-10542 5 12.00 4327********4843 141200 02/28/2023
SPRUILL, GARY 9V-10395 5 32.99 4425********5810 050394 02/28/2023
TATE, TYLER 9V-10363 5 28.00 4327********6922 141191 02/28/2023
TAYLOR, GIGI 9V-5210110105 5 77.98 4634********9857 023702 02/28/2023
THOMPSON, RMONI 9V-521020602 5 35.00 4000********2156 411110 02/28/2023
TWIDDY, BEN 9V-5210110971 5 272.00 4147********0377 25740C 02/28/2023
WHITEHURST, NIKKI 9V-10291 5 25.00 4482********6197 048017 02/28/2023
WHITESIDE, KANDI 9V-10792 5 38.00 4599********4697 H74138 02/28/2023
WILKERSON, KEAGAN 9V-10563 5 38.00 4327********4041 141300 02/28/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 92.99
3 MasterCard 141.00
35 Visa 1776.92
1 Discover 33.00
0 Other 0.00
     
    2043.91