05/29/2023

07:26:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, PHYLLIS	9V-521020360	5	35.00	4020********1752	950847	05/29/2023
BASS, ALEXANDRIA	9V-10819	5	38.00	4327********1282	950853	05/29/2023
BASS, CRISTLE	9V-10748	5	38.00	5213********4887	02922P	05/29/2023
BONDS, HALEY	9V-10923	5	68.00	4327********3642	950864	05/29/2023
BOWEN, TYLER	9V-521020190	5	38.00	4327********2097	950862	05/29/2023
BRADSHAW, ANGELA	9V-10917	5	38.00	4661********2631	077794	05/29/2023
BRIDGE, WILLIAM	9V-521020337	5	65.00	3712*******3007	143029	05/29/2023
BUCK, MIKELE	9V-5210101994	5	32.99	4334********3804	202357	05/29/2023
CASTELLOE, CHELSEA	9V-521020399	9	42.00	4327********9825	950893	05/29/2023
CHAMBERS, EUGENIA	9V-521020424	5	10.00	4064********3884	055177	05/29/2023
CHAMPION, MICHAEL	9V-10548	5	32.99	4168********8929	029150	05/29/2023
CHERRY, LINDA	9V-DACHERRYPT	5	272.00	4327********2790	950900	05/29/2023
CRUZ, ISABEL	9V-521020291	5	47.00	4737********3587	005231	05/29/2023
CUTLER, CHELSIE	9V-521020616	5	35.00	4347********6730	045607	05/29/2023
DE LEON, JORGE	9V-10868	5	38.00	3722*******1003	127693	05/29/2023
DUNLOW, KRYSTAL	9V-10858	9	31.50	4327********4098	950916	05/29/2023
DUNLOW, THOMAS	9V-10857	9	31.50	4327********4098	950928	05/29/2023
FRANK, JESSE	9V-521020333	5	27.99	4327********5498	950923	05/29/2023
GARDNER, JAMIE	9V-10362	5	38.00	4327********3141	950938	05/29/2023
GODARD, JESSICA	9V-10768	5	25.00	4737********0400	051802	05/29/2023
GODWIN, CRAIG	9V-521020700	5	35.00	4327********2437	950953	05/29/2023
GRIFFIN, DEBORAH	9V-TRAINING	9	68.00	4661********5317	090669	05/29/2023
HIGHSMITH, SOPHIA	9V-521020698	5	27.99	4327********3734	950954	05/29/2023
HODGES, MAC	9V-5210101260	5	27.99	3772*******1013	102068	05/29/2023
HOWARD, BARBARA	9V-521020212	5	30.00	4661********2121	078158	05/29/2023
JACKSON, MIA	9V-521020281	9	68.00	4020********4105	950979	05/29/2023
JOYNER, RENEE	9V-10227	5	3.00	4020********0420	950977	05/29/2023
LANIUS, MADISON	9V-521020319	5	38.00	4327********3859	950991	05/29/2023
LEGGETT II, TRACY	9V-10781	5	33.00	4046********0858	029426	05/29/2023
MANNING, JACKIE	9V-10604	5	28.00	4327********1619	951006	05/29/2023
MANNING, MARA BETH	9V-521020235	5	30.00	4661********9084	090835	05/29/2023
MATTHEWS, EMILY	9V-521020380	5	59.00	4327********4242	951000	05/29/2023
MURPHY, CRAVEN	9V-521020327	5	3.00	4327********8215	951016	05/29/2023
MYRICK, LAKIESHA	9V-10389	5	27.99	4661********0479	083245	05/29/2023
NOONAN, JOHN	9V-521020702	5	74.00	4194********6950	008687	05/29/2023
PENN, CAROL	9V-521020673	5	35.00	4147********1003	029934	05/29/2023
POWELL, LEE	9V-5210111159	5	35.00	4327********1357	951044	05/29/2023
PRITCHETT, GABRIELLA	9V-521020623	5	12.00	4430********2730	343774	05/29/2023
ROBERSON, SAVANNAH	9V-10833	9	6.00	4147********7147	09254C	05/29/2023
SHELL, MOLLY	9V-10895	5	35.00	4733********3908	851647	05/29/2023
SIMMONS, TYHEEM	9V-10542	5	12.00	4327********4843	951067	05/29/2023
SPRUILL, GARY	9V-10395	5	32.99	4425********5810	048226	05/29/2023
TAYLOR, GIGI	9V-521020638	5	77.98	4634********9857	083443	05/29/2023
TWIDDY, BEN	9V-5210110971	5	272.00	4147********0377	64412D	05/29/2023
WHITEHURST, NIKKI	9V-10291	5	25.00	4482********6197	062476	05/29/2023
WHITESIDE, KANDI	9V-10792	5	38.00	4599********4697	H69524	05/29/2023
WILKERSON, KEAGAN	9V-10563	5	38.00	4327********4041	951111	05/29/2023

Totals

Count	Card Type	Total
3	American Express	130.99
1	MasterCard	38.00
43	Visa	1986.92
0	Discover	0.00
0	Other	0.00
		2155.91