03/14/2023

06:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, COURTNEY	9V-521020363	3	60.00	4327********2065	804549	03/14/2023
BAILEY, TAMMY	9V-521020636	3	35.00	4147********6777	03672D	03/14/2023
BANKS, FRANCES	9V-521020280	3	35.00	5112********9653	910552	03/14/2023
BATTS, LACEY	9V-10399	3	12.00	4737********1222	089165	03/14/2023
BEDGOOD, KAYLA	9V-5210110304	3	20.00	4661********7405	074504	03/14/2023
BELL, SHAUN	9V-521020313	3	35.00	3726*******5007	155344	03/14/2023
BEMBRIDGE, BRETT	9V-10527	3	30.00	4327********7653	804600	03/14/2023
BRITT, JUSTIN	9V-10793	3	3.00	4327********8129	804607	03/14/2023
CARR, BERNARD	9V-10546	3	38.00	4737********1649	030809	03/14/2023
CLARK, TALYOR	9V-521020408	3	35.00	4327********9163	804618	03/14/2023
CODY, CYNTHIA	9V-10908	3	15.00	4327********7773	804641	03/14/2023
CROWDER, CHINITA	9V-10472	3	30.00	4563********4498	H66535	03/14/2023
DOLBERRY, SHAKIAH	9V-521020492	3	12.00	4000********5770	106136	03/14/2023
DOUGHERTY, JAMI	9V-10231	3	29.99	4737********3530	020562	03/14/2023
EDMONDSON, WAYNE	9V-10416	3	33.00	4046********0488	014942	03/14/2023
GIBBS, ZACK	9V-5210110843	3	29.99	4327********7885	804670	03/14/2023
GILLIAM, PATRICE	9V-521020411	3	35.00	4046********8748	014072	03/14/2023
HARDISON, CHRIS	9V-5210110141	3	37.00	4327********7274	804684	03/14/2023
HARDISON, ERICA	9V-521020275	3	65.00	4327********5652	804687	03/14/2023
JONES, ETHAN	9V-521020618	3	3.00	4327********2394	804705	03/14/2023
JOYNER, A YIAH	9V-521020479	3	35.00	4327********3718	804723	03/14/2023
LUCIDO, LAURIE	9V-521020248	3	20.00	4046********9462	014883	03/14/2023
MEGILL, JENNIFER	9V-521020329	3	20.00	4430********7227	817633	03/14/2023
MEJIA, AMY	9V-10765	3	59.00	4020********3253	804755	03/14/2023
MOBLEY, JENNIFER	9V-521020621	3	20.00	4327********7225	804768	03/14/2023
MORABITO, BRIANNA	9V-521020361	3	35.00	4327********2112	804773	03/14/2023
NEWKIRK, CHRISTINE	9V-521020334	3	12.00	3722*******3004	168295	03/14/2023
NICHOLSON, DYLAN	9V-521020269	3	25.00	4327********0202	804787	03/14/2023
NORMAN, SAM	9V-10761	3	77.00	4733********1185	322895	03/14/2023
PHIFER, EVAN	9V-10552	3	29.00	4327********8194	804822	03/14/2023
ROBERSON, KAREN	9V-10307	3	32.99	4465********7474	014565	03/14/2023
ROCHELLE, MARY FRANCES	9V-10490	3	126.00	4327********0406	804842	03/14/2023
SANDERS, LEAH	9V-521020266	3	25.00	4020********2260	804836	03/14/2023
SEBA-TORRES, YOEL	9V-10478	3	38.00	4737********1528	039943	03/14/2023
SHAY, SOREN	9V-10356	3	32.99	4147********5267	50651D	03/14/2023
SHORT, ANDREA	9V-10600	3	38.00	4482********0082	010389	03/14/2023
THOMAS, JULIE	9V-521020471	3	50.00	4327********6608	804886	03/14/2023
TICE, JAMIE	9V-202978	3	30.00	4327********6200	804927	03/14/2023
TWIDDY, BEN	9V-5210110971	3	30.00	4147********0377	50742C	03/14/2023
VAUGHAN, FAITH	9V-10814	3	50.00	4327********2394	804941	03/14/2023
WALTERS, CHRISTIAN	9V-10333	3	12.00	4327********0720	804923	03/14/2023
WEBB, GREG	9V-10287	3	30.99	4661********5570	086729	03/14/2023
WHITLEY, BJ	9V-521020272	3	20.00	4327********5378	804971	03/14/2023
WHITLEY, CAITLIN	9V-10772	3	5.00	4661********0763	005674	03/14/2023
YOUNG, ALEXIS	9V-10612	3	48.00	4737********6532	056680	03/14/2023

Totals

Count	Card Type	Total
2	American Express	47.00
1	MasterCard	35.00
42	Visa	1411.95
0	Discover	0.00
0	Other	0.00
		1493.95