05/22/2023

08:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, CASEY	9V-521020252	4	35.00	4482********6577	005050	05/22/2023
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	057823	05/22/2023
BUCK, ALLISON	9V-10236	4	41.99	4334********3804	344762	05/22/2023
CASTANEDA, EDWIN	9V-10872	4	38.00	4661********2361	057916	05/22/2023
CASTELLOE, CHELSEA	9V-521020399	9	42.00	4327********9825	854602	05/22/2023
CHESSON, KENNETH	9V-10369	4	38.00	4661********5715	038948	05/22/2023
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	854615	05/22/2023
COLTRAIN, KERRIE	9V-10777	4	38.00	4425********7104	024466	05/22/2023
COOPER, LINWOOD	9V-10791	4	38.00	4737********5429	061737	05/22/2023
DUNLOW, KRYSTAL	9V-10858	9	31.50	4327********4098	854676	05/22/2023
DUNLOW, THOMAS	9V-10857	9	31.50	4327********4098	854696	05/22/2023
FREEMAN, MARCUS	9V-10866	4	29.00	4327********4602	854709	05/22/2023
GRIFFIN, DEBORAH	9V-TRAINING	9	42.00	4661********5317	007142	05/22/2023
GUERRERO-JUAREZ, JESSICA	9V-521020149	4	25.00	4661********8903	058344	05/22/2023
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	022255	05/22/2023
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	609420	05/22/2023
HARRELL, GRACE	9V-521020145	4	20.00	4327********9189	854766	05/22/2023
HOWELL, SHENIQUA	9V-52120688	4	74.00	4327********1169	854775	05/22/2023
JACKSON, ANDREW	9V-10562	4	77.00	4266********8046	04416C	05/22/2023
JACKSON, KATENIA	9V-521020239	4	35.00	4020********3961	854813	05/22/2023
JACKSON, MIA	9V-521020281	4	35.00	4020********4105	854840	05/22/2023
JACKSON, MIA	9V-521020281	9	68.00	4020********4105	854857	05/22/2023
JONES, CHRISTINA	9V-521020421	4	20.00	4020********6560	854859	05/22/2023
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	022696	05/22/2023
MEBANE, HUNTER	9V-10800	4	38.00	4430********6798	850409	05/22/2023
MEBANE, MATTHEW	9V-521020257	4	35.00	4000********2033	702956	05/22/2023
MUHAMMAD, MAHER	9V-521020724	4	35.00	3716*******2028	147489	05/22/2023
PACHOCO, URIEL	9V-10797	4	28.00	4737********7496	088118	05/22/2023
PAYNE, GARY	9V-201705	4	12.00	4403********6715	070711	05/22/2023
PRICE, STACY	9V-5210110033	4	12.00	4634********3014	039950	05/22/2023
RAWLS, RAEGAN	9V-521020273	4	35.00	4327********1876	854977	05/22/2023
RAYNOR, MARCY	9V-521020678	4	35.00	4327********1568	854985	05/22/2023
ROBBINS, ROBERT	9V-521020111	4	42.00	4071********5464	022175	05/22/2023
ROBERSON, SAVANNAH	9V-10833	9	6.00	4147********7147	04620C	05/22/2023
ROCHELLE, MARY FRANCES	9V-10490	4	3.00	4327********0406	855015	05/22/2023
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	040147	05/22/2023
ROSS, BRETT	9V-521020222	4	35.00	4327********5914	855038	05/22/2023
ROSS, KIM	9V-10296	4	6.00	4020********1395	855054	05/22/2023
SADLER, JOEL	9V-521020497	4	12.00	4733********8312	360807	05/22/2023
SALAZAR, ALAN	9V-521020692	4	25.00	4737********1895	014656	05/22/2023
STANLEY, DONALD	9V-521020676	4	35.00	4425********2908	024467	05/22/2023
TRIAGA, KRISTAL	9V-521020236	4	30.00	4020********2324	855135	05/22/2023
WATSON, CALLEY	9V-10871	4	112.00	4327********3014	855160	05/22/2023
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	005547	05/22/2023
WHITLEY, CAITLIN	9V-10772	4	10.00	4661********0763	059622	05/22/2023
WILLIFORD, AMY	9V-521020008	4	272.00	4327********8207	855172	05/22/2023
WRIGHT, TOBIN	9V-10608	4	6.00	4020********3319	855209	05/22/2023

Totals

Count	Card Type	Total
1	American Express	35.00
0	MasterCard	0.00
46	Visa	1658.99
0	Discover	0.00
0	Other	0.00
		1693.99