04/21/2023

07:17:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, CASEY	9V-521020252	4	74.00	4482********6577	056020	04/21/2023
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	021308	04/21/2023
BOND JR., MATHEW	9V-521020355	4	30.00	4327********6225	692444	04/21/2023
BUCK, ALLISON	9V-10236	4	41.99	4334********3804	215948	04/21/2023
CASTANEDA, EDWIN	9V-10536	4	38.00	4661********2361	030022	04/21/2023
CHESSON, KENNETH	9V-10369	4	77.00	4661********5715	044137	04/21/2023
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	692479	04/21/2023
COLTRAIN, KERRIE	9V-10777	4	38.00	4425********7104	019889	04/21/2023
COOPER, LINWOOD	9V-10791	4	38.00	4737********5429	065033	04/21/2023
DOUGHERTY, JAMI	9V-10231	4	20.00	4737********3530	040725	04/21/2023
FREEMAN, MARCUS	9V-10866	4	29.00	4327********4602	692565	04/21/2023
GUERRERO-JUAREZ, JESSICA	9V-521020149	4	25.00	4661********8903	044533	04/21/2023
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021574	04/21/2023
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	790683	04/21/2023
HOWELL, SHENIQUA	9V-52120688	4	35.00	4327********1169	692673	04/21/2023
JACKSON, ANDREW	9V-10562	4	38.00	4266********8046	09789C	04/21/2023
JACKSON, MIA	9V-521020281	4	35.00	4020********4105	692694	04/21/2023
JONES, CHRISTINA	9V-521020421	4	20.00	4020********6560	692719	04/21/2023
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021962	04/21/2023
MEBANE, HUNTER	9V-10800	4	38.00	4430********6798	398482	04/21/2023
MEBANE, MATTHEW	9V-521020257	4	35.00	4000********2033	378283	04/21/2023
MORRISON, JOHN	9V-10271	4	33.00	4327********9235	692829	04/21/2023
PACHOCO, URIEL	9V-10797	4	28.00	4737********7496	035314	04/21/2023
PAYNE, GARY	9V-201705	4	12.00	4403********6715	974843	04/21/2023
PRICE, STACY	9V-5210110033	4	12.00	4634********3014	045441	04/21/2023
RAYNOR, MARCY	9V-521020678	4	35.00	4327********1568	692917	04/21/2023
ROBBINS, ROBERT	9V-521020111	4	30.00	4071********5464	021081	04/21/2023
ROCHELLE, MARY FRANCES	9V-10490	4	3.00	4327********0406	692956	04/21/2023
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	029740	04/21/2023
ROSS, BRETT	9V-521020222	4	35.00	4327********5914	693021	04/21/2023
ROSS, KIM	9V-10296	4	6.00	4020********1395	693031	04/21/2023
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	850515	04/21/2023
STANLEY, DONALD	9V-521020676	4	35.00	4425********2908	019890	04/21/2023
TRIAGA, KRISTAL	9V-521020236	4	30.00	4020********2324	693091	04/21/2023
WATSON, CALLEY	9V-10871	4	73.00	4327********3014	693141	04/21/2023
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	056647	04/21/2023
WHITLEY, CAITLIN	9V-10772	4	10.00	4661********0763	030272	04/21/2023
WRIGHT, TOBIN	9V-10608	4	6.00	4020********3319	693168	04/21/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
38	Visa	1082.99
0	Discover	0.00
0	Other	0.00
		1082.99