04/14/2023

07:24:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, TAMMY	9V-521020636	3	35.00	4147********6777	00405D	04/14/2023
BANKS, FRANCES	9V-521020280	3	35.00	5112********9653	730625	04/14/2023
BATTS, LACEY	9V-10399	3	12.00	4737********1222	093658	04/14/2023
BEDGOOD, KAYLA	9V-5210110304	3	20.00	4661********7405	049881	04/14/2023
BELL, SHAUN	9V-521020313	3	35.00	3726*******5007	155153	04/14/2023
BEMBRIDGE, BRETT	9V-10527	3	30.00	4327********7653	059086	04/14/2023
BLOUNT, SHAWN	9V-521020345	3	35.00	4327********8821	059119	04/14/2023
BRADLEY, ETHAN	9V-521020670	3	35.00	4425********5723	099309	04/14/2023
BRITT, JUSTIN	9V-10793	3	3.00	4327********8129	059122	04/14/2023
BRYANT, MEGAN	9V-10843	3	38.00	4661********8824	043935	04/14/2023
CARR, BERNARD	9V-10546	3	38.00	4737********1649	056292	04/14/2023
CROWDER, CHINITA	9V-10472	3	30.00	4563********4498	H74093	04/14/2023
DOLBERRY, SHAKIAH	9V-521020492	3	12.00	4000********5770	796669	04/14/2023
DOUGHERTY, JAMI	9V-10231	3	29.99	4737********3530	088379	04/14/2023
DUNLOW, KRYSTAL	9V-10858	3	35.00	4327********6619	059212	04/14/2023
DUNLOW, THOMAS	9V-10857	3	35.00	4327********6619	059203	04/14/2023
EDMONDSON, WAYNE	9V-10416	3	33.00	4046********0488	014876	04/14/2023
GILLIAM, PATRICE	9V-521020411	3	74.00	4046********8748	014457	04/14/2023
HARDISON, CHRIS	9V-5210110141	3	37.00	4327********7274	059262	04/14/2023
HARDISON, ERICA	9V-521020275	3	65.00	4327********5652	059266	04/14/2023
JAMES, AMANDA	9V-521020694	3	50.00	4327********2802	059283	04/14/2023
JOHNSON, KYLIA	9V-10859	3	38.00	4217********1441	068185	04/14/2023
JONES, ETHAN	9V-521020618	3	3.00	4327********2394	059303	04/14/2023
JOYNER, A YIAH	9V-521020479	3	35.00	4327********3718	059324	04/14/2023
KNIGHT, MICHAEL	9V-10834	3	35.00	5178********2048	00624B	04/14/2023
MEJIA, AMY	9V-10765	3	98.00	4020********3253	059358	04/14/2023
MORABITO, BRIANNA	9V-521020361	3	35.00	4327********2112	059373	04/14/2023
NICHOLSON, DYLAN	9V-521020269	3	25.00	4327********0202	059399	04/14/2023
NORMAN, SAM	9V-10761	3	38.00	4733********1185	791709	04/14/2023
OVERTON, SCOTT	9V-521020456	3	104.00	4327********6568	059426	04/14/2023
PHIFER, EVAN	9V-10552	3	29.00	4327********8194	059444	04/14/2023
RICE, ROSHAD	9V-10850	3	38.00	4327********9652	059453	04/14/2023
ROBERSON, KAREN	9V-10307	3	32.99	4465********7474	014137	04/14/2023
ROCHELLE, MARY FRANCES	9V-10490	3	126.00	4327********0406	059475	04/14/2023
SCOTT, KIM	9V-5210000000	3	12.00	4737********6225	016418	04/14/2023
SEBA-TORRES, YOEL	9V-10478	3	38.00	4737********1528	041760	04/14/2023
SHAY, SOREN	9V-10356	3	32.99	4147********5267	02448C	04/14/2023
SHORT, ANDREA	9V-10600	3	38.00	4482********0082	016911	04/14/2023
SPELLER, KESHAUNA	9V-521020685	3	35.00	4020********9898	059530	04/14/2023
THOMAS, JULIE	9V-521020471	3	50.00	4327********6608	059551	04/14/2023
TICE, JAMIE	9V-202978	3	30.00	4327********6200	059528	04/14/2023
TWIDDY, BEN	9V-5210110971	3	30.00	4147********0377	02569D	04/14/2023
VAUGHAN, FAITH	9V-10814	3	89.00	4327********2394	059576	04/14/2023
WALTERS, CHRISTIAN	9V-10333	3	12.00	4327********0720	059569	04/14/2023
WEBB, GREG	9V-10287	3	30.99	4661********5570	099591	04/14/2023
WHITLEY, BJ	9V-521020272	3	20.00	4327********5378	059599	04/14/2023
WHITLEY, CAITLIN	9V-10772	3	45.00	4661********0763	019348	04/14/2023
YOUNG, ALEXIS	9V-10612	3	48.00	4737********6532	061689	04/14/2023

Totals

Count	Card Type	Total
1	American Express	35.00
2	MasterCard	70.00
45	Visa	1759.96
0	Discover	0.00
0	Other	0.00
		1864.96