03/21/2023

07:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, CASEY	9V-521020252	4	35.00	4482********6577	085047	03/21/2023
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	047245	03/21/2023
BOND JR., MATHEW	9V-521020355	4	30.00	4327********6225	231495	03/21/2023
BONDS, BROOKE	9V-10592	4	33.00	4020********7120	231510	03/21/2023
BUCK, ALLISON	9V-10236	4	41.99	4334********3804	350398	03/21/2023
CASTANEDA, EDWIN	9V-10536	4	38.00	4661********2361	008951	03/21/2023
CHESSON, KENNETH	9V-10369	4	38.00	4661********5715	081879	03/21/2023
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	231535	03/21/2023
COLTRAIN, KERRIE	9V-10777	4	38.00	4425********7104	020087	03/21/2023
COOPER, LINWOOD	9V-10791	4	38.00	4737********5429	029017	03/21/2023
DAVIS, BEVERLY	9V-5210110924	4	24.00	4327********9526	231569	03/21/2023
DOUGHERTY, JAMI	9V-10231	4	20.00	4737********3530	023202	03/21/2023
GRIFFIN, HEATHER	9V-10921	4	38.00	4737********1230	074351	03/21/2023
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021639	03/21/2023
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	836466	03/21/2023
HARDISON, LAUREN	9V-521020381	4	35.00	4661********3486	047646	03/21/2023
HOWELL, SHENIQUA	9V-52120688	4	35.00	4327********1169	231597	03/21/2023
JACKSON, ANDREW	9V-10562	4	38.00	4266********8046	07921C	03/21/2023
JACKSON, KATENIA	9V-521020239	4	35.00	4020********3961	231622	03/21/2023
JACKSON, MIA	9V-521020281	4	35.00	4020********4105	231630	03/21/2023
JONES, CHRISTINA	9V-521020421	4	20.00	4020********6560	231647	03/21/2023
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021851	03/21/2023
MEBANE, HUNTER	9V-10800	4	38.00	4430********6798	683957	03/21/2023
MEBANE, MATTHEW	9V-521020257	4	35.00	4000********2033	389315	03/21/2023
MORRISON, JOHN	9V-10271	4	33.00	4327********9235	231725	03/21/2023
PACHOCO, URIEL	9V-10797	4	28.00	4737********7496	043040	03/21/2023
PAYNE, GARY	9V-201705	4	12.00	4403********6715	742971	03/21/2023
PRICE, COLTON	9V-521020488	4	12.00	4327********4862	231727	03/21/2023
PRICE, STACY	9V-5210110033	4	12.00	4634********3014	009848	03/21/2023
RAWLS, RAEGAN	9V-521020273	4	35.00	4327********1876	231802	03/21/2023
ROBBINS, ROBERT	9V-521020111	4	30.00	4071********5464	021588	03/21/2023
ROBERSON, LIAM	9V-10374	4	15.00	5148********8843	08068Z	03/21/2023
ROCHELLE, MARY FRANCES	9V-10490	4	3.00	4327********0406	231804	03/21/2023
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	082815	03/21/2023
ROSS, BRETT	9V-521020222	4	35.00	4327********5914	231840	03/21/2023
ROSS, KIM	9V-10296	4	6.00	4020********1395	231843	03/21/2023
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	730941	03/21/2023
STOKES, KESHAWN	9V-10899	4	38.00	4670********5519	021725	03/21/2023
TRIAGA, KRISTAL	9V-521020236	4	30.00	4020********2324	231883	03/21/2023
WATSON, CALLEY	9V-521020690	4	70.00	4327********3014	231880	03/21/2023
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	085435	03/21/2023
WHITLEY, CAITLIN	9V-10772	4	10.00	4661********0763	008350	03/21/2023
WRIGHT, TOBIN	9V-10608	4	3.00	4020********3319	231926	03/21/2023
WYNNE, ANDREW	9V-10441	4	33.00	4327********3238	231936	03/21/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	15.00
43	Visa	1157.99
0	Discover	0.00
0	Other	0.00
		1172.99