05/14/2023

07:12:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, COURTNEY	9V-521020363	3	60.00	4327********2065	199171	05/14/2023
BAILEY, TAMMY	9V-521020636	3	74.00	4147********6777	07043D	05/14/2023
BATTS, LACEY	9V-10399	3	12.00	4737********1222	034385	05/14/2023
BEDGOOD, KAYLA	9V-5210110304	3	20.00	4661********7405	085057	05/14/2023
BELL, SHAUN	9V-521020313	3	35.00	3726*******5007	139160	05/14/2023
BEMBRIDGE, BRETT	9V-10527	3	30.00	4327********7653	199209	05/14/2023
BOND, TASHYIA	9V-521020719	3	12.00	4327********4978	199218	05/14/2023
BRITT, JUSTIN	9V-10793	3	3.00	4327********8129	199224	05/14/2023
BRYANT, MEGAN	9V-10843	3	38.00	4661********8824	085206	05/14/2023
CARR, BERNARD	9V-10546	3	77.00	4737********1649	060160	05/14/2023
CLARK, TALYOR	9V-521020408	3	35.00	4327********9163	199237	05/14/2023
CODY, CYNTHIA	9V-10908	3	15.00	4327********7773	199260	05/14/2023
CROWDER, CHINITA	9V-10472	3	30.00	4563********4498	H73313	05/14/2023
DOLBERRY, SHAKIAH	9V-521020492	3	12.00	4000********5770	686046	05/14/2023
DUNLOW, KRYSTAL	9V-10858	3	35.00	4327********6619	199277	05/14/2023
DUNLOW, THOMAS	9V-10857	3	35.00	4327********6619	199294	05/14/2023
EDMONDSON, WAYNE	9V-10416	3	33.00	4046********0488	014398	05/14/2023
GOSS, SHARON	9V-10290	3	39.00	4661********5267	076128	05/14/2023
HARDISON, CHRIS	9V-521020674	3	25.00	4327********7274	199305	05/14/2023
HARDISON, ERICA	9V-521020275	3	65.00	4327********5652	199327	05/14/2023
HARRELL, JARRETT	9V-10732	3	38.00	4737********5685	056656	05/14/2023
JAMES, AMANDA	9V-521020694	3	50.00	4327********2802	199339	05/14/2023
JONES, ETHAN	9V-521020618	3	42.00	4327********2394	199344	05/14/2023
JOYNER, A YIAH	9V-521020479	3	35.00	4327********3718	199356	05/14/2023
KNIGHT, MICHAEL	9V-10834	3	35.00	5178********2048	07280B	05/14/2023
MEGILL, JENNIFER	9V-521020329	3	20.00	4430********4298	282228	05/14/2023
MEJIA, AMY	9V-10765	3	59.00	4020********3253	199374	05/14/2023
MOORE, LISA	9V-5210110193	3	49.00	4634********0629	085601	05/14/2023
MORABITO, BRIANNA	9V-10853	3	38.00	4327********2112	199385	05/14/2023
NICHOLSON, DYLAN	9V-521020269	3	25.00	4327********0202	199398	05/14/2023
NORMAN, SAM	9V-10761	3	38.00	4733********1185	730822	05/14/2023
PHIFER, EVAN	9V-10552	3	29.00	4327********8194	199418	05/14/2023
RICE, ROSHAD	9V-10850	3	38.00	4327********9652	199429	05/14/2023
ROCHELLE, MARY FRANCES	9V-10490	3	126.00	4327********0406	199445	05/14/2023
SCOTT, KIM	9V-5210000000	3	12.00	4737********6225	087220	05/14/2023
SEBA-TORRES, YOEL	9V-10478	3	38.00	4737********1528	090652	05/14/2023
SHAY, SOREN	9V-10356	3	32.99	4147********5267	24640C	05/14/2023
SHORT, ANDREA	9V-10600	3	38.00	4482********0082	062115	05/14/2023
SPELLER, KESHAUNA	9V-521020685	3	35.00	4020********9898	199462	05/14/2023
THOMAS, JULIE	9V-521020471	3	50.00	4327********6608	199472	05/14/2023
TICE, JAMIE	9V-202978	3	30.00	4327********6200	199494	05/14/2023
TWIDDY, BEN	9V-5210110971	3	30.00	4147********0377	24797D	05/14/2023
VAUGHAN, FAITH	9V-10814	3	50.00	4327********2394	199487	05/14/2023
VERZENI, JEANNE	9V-521020707	3	35.00	4737********7248	036111	05/14/2023
WEBB, GREG	9V-10287	3	30.99	4661********5570	086034	05/14/2023
WHITLEY, BJ	9V-521020272	3	20.00	4327********5378	199510	05/14/2023
WHITLEY, CAITLIN	9V-10772	3	45.00	4661********0763	029688	05/14/2023
YOUNG, ALEXIS	9V-10612	3	48.00	4737********6532	085889	05/14/2023

Totals

Count	Card Type	Total
1	American Express	35.00
1	MasterCard	35.00
46	Visa	1731.98
0	Discover	0.00
0	Other	0.00
		1801.98