07/21/2023

06:52:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, CASEY	9V-521020252	4	35.00	4482********6577	033135	07/21/2023
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	029791	07/21/2023
BOWEN, TYLER	9V-10941	4	35.00	4327********2097	135980	07/21/2023
BUCK, ALLISON	9V-10236	4	41.99	4334********3804	022329	07/21/2023
CASTANEDA, EDWIN	9V-10872	4	38.00	6011********8569	02126R	07/21/2023
CHESSON, KENNETH	9V-10369	4	38.00	4661********5715	074479	07/21/2023
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	136016	07/21/2023
COLTRAIN, KERRIE	9V-10777	4	38.00	4425********7104	024605	07/21/2023
COOPER, LINWOOD	9V-10791	4	38.00	4737********5429	017393	07/21/2023
DAWSON, SAMANTHA	9V-521020185	4	30.00	4482********0928	033232	07/21/2023
DOUGHERTY, JAMI	9V-10231	4	20.00	4737********3530	054506	07/21/2023
EURE, ANDY	9V-521020053	4	29.99	4327********8730	136091	07/21/2023
GUERRERO-JUAREZ, JESSICA	9V-521020149	4	25.00	4661********8903	039199	07/21/2023
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021094	07/21/2023
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	482816	07/21/2023
HARDISON, LAUREN	9V-521020381	4	35.00	4661********3486	074808	07/21/2023
HOWELL, SHENIQUA	9V-52120688	4	35.00	4327********1169	136157	07/21/2023
JACKSON, ANDREW	9V-10562	4	38.00	4266********8046	07301C	07/21/2023
JACKSON, MIA	9V-521020281	4	35.00	4020********4105	136833	07/21/2023
JONES, CHRISTINA	9V-521020421	4	20.00	4020********6560	136811	07/21/2023
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021007	07/21/2023
MEBANE, HUNTER	9V-10800	4	38.00	4430********6798	762912	07/21/2023
MEBANE, MATTHEW	9V-521020257	4	35.00	4000********2033	389620	07/21/2023
MORRISON, JOHN	9V-10271	4	33.00	4327********5761	136891	07/21/2023
MUHAMMAD, MAHER	9V-521020724	4	74.00	3716*******2028	125133	07/21/2023
PACHOCO, URIEL	9V-10797	4	28.00	4737********7496	072186	07/21/2023
PAYNE, GARY	9V-201705	4	12.00	4403********6715	332148	07/21/2023
PRICE, STACY	9V-5210110033	4	12.00	4634********3014	077462	07/21/2023
RAYNOR, MARCY	9V-521020678	4	35.00	4327********1568	136967	07/21/2023
ROBBINS, ROBERT	9V-521020111	4	42.00	4071********5464	021240	07/21/2023
ROCHELLE, MARY FRANCES	9V-10490	4	3.00	4327********0406	136989	07/21/2023
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	033416	07/21/2023
ROSS, BRETT	9V-521020222	4	35.00	4327********5914	137031	07/21/2023
ROSS, KIM	9V-10296	4	6.00	4020********1395	137052	07/21/2023
SALAZAR, ALAN	9V-521020692	4	25.00	4737********1895	053953	07/21/2023
STANLEY, DONALD	9V-521020676	4	35.00	4425********2908	024606	07/21/2023
WATSON, CALLEY	9V-10946	4	73.00	4327********3014	137153	07/21/2023
WHITEHURST, BRYCE	9V-521020194	4	12.00	4482********9335	034176	07/21/2023
WHITLEY, CAITLIN	9V-10772	4	10.00	4661********0763	042895	07/21/2023
WILLIFORD, AMY	9V-521020008	4	272.00	4327********8207	137155	07/21/2023
WRIGHT, TOBIN	9V-10608	4	6.00	4020********3319	137178	07/21/2023

Totals

Count	Card Type	Total
1	American Express	74.00
0	MasterCard	0.00
39	Visa	1304.98
1	Discover	38.00
0	Other	0.00
		1416.98