08/21/2023

07:29:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, CASEY	9V-521020252	4	35.00	4482********6577	016856	08/21/2023
BLEVINS, JENNIFER	9V-521020191	4	20.00	4661********4547	078918	08/21/2023
BOWEN, TYLER	9V-10941	4	35.00	4327********2097	769963	08/21/2023
BUCK, ALLISON	9V-10236	4	41.99	4334********3804	262376	08/21/2023
CASTANEDA, EDWIN	9V-10872	4	38.00	6011********8569	02199R	08/21/2023
CHESSON, KENNETH	9V-10369	4	38.00	4661********5715	090093	08/21/2023
CHESSON, KOLBY	9V-10383	4	15.00	4327********5534	770016	08/21/2023
COLTRAIN, KERRIE	9V-10777	4	38.00	4425********7104	110472	08/21/2023
COOPER, LINWOOD	9V-10791	4	38.00	4737********5429	025738	08/21/2023
DAWSON, SAMANTHA	9V-521020185	4	30.00	4482********0928	016930	08/21/2023
DOUGHERTY, JAMI	9V-10231	4	20.00	4737********3530	089986	08/21/2023
DUNLOW, KRYSTAL	9V-10858	9	31.50	4327********6619	770050	08/21/2023
EURE, ANDY	9V-521020053	4	29.99	4327********8730	770062	08/21/2023
GUERRERO-JUAREZ, JESSICA	9V-521020149	4	25.00	4661********8903	079163	08/21/2023
GURKIN, JUANITA	9V-5210110316	4	12.00	4072********1539	021095	08/21/2023
HARDISON, DARLENE	9V-5210110386	4	20.00	4430********8958	876787	08/21/2023
HARDISON, LAUREN	9V-521020381	4	35.00	4661********3486	079236	08/21/2023
HARRELL, GRACE	9V-521020145	4	20.00	4327********4124	770123	08/21/2023
HOWELL, SHENIQUA	9V-52120688	4	35.00	4327********1169	770120	08/21/2023
JACKSON, ANDREW	9V-10562	4	38.00	4266********8046	05461C	08/21/2023
JACKSON, MIA	9V-521020281	4	35.00	4020********4105	770166	08/21/2023
JACKSON, MIA	9V-521020281	9	68.00	4020********4105	770189	08/21/2023
JONES, CHRISTINA	9V-521020421	4	20.00	4020********6560	770186	08/21/2023
LILLEY RAWLS, LORA	9V-5210101802	4	20.00	4046********6683	021180	08/21/2023
MEBANE, HUNTER	9V-10800	4	38.00	4430********6798	404824	08/21/2023
MEBANE, MATTHEW	9V-521020257	4	35.00	4000********2033	830059	08/21/2023
MORRISON, JOHN	9V-10271	4	33.00	4327********5761	770262	08/21/2023
MUHAMMAD, MAHER	9V-521020724	4	35.00	3716*******2028	126375	08/21/2023
OWENS, PHILLIP	9V-10943	4	35.00	4217********5631	084609	08/21/2023
PAYNE, GARY	9V-201705	4	12.00	4403********6715	402123	08/21/2023
PRICE, STACY	9V-5210110033	4	12.00	4634********3014	079900	08/21/2023
ROBBINS, ROBERT	9V-521020111	4	42.00	4071********5464	021888	08/21/2023
ROCHELLE, MARY FRANCES	9V-10973	4	3.00	4327********0406	770324	08/21/2023
ROGERSON, KAREN	9V-5210101678	4	12.00	4634********0950	091125	08/21/2023
ROSS, BRETT	9V-521020222	4	35.00	4327********5914	770341	08/21/2023
ROSS, KIM	9V-10296	4	6.00	4020********1395	770343	08/21/2023
SALAZAR, ALAN	9V-521020692	4	25.00	4737********1895	076262	08/21/2023
STANLEY, DONALD	9V-521020676	4	35.00	4425********2908	228942	08/21/2023
TRIAGA, KRISTAL	9V-521020236	4	30.00	4020********2324	770376	08/21/2023
WATSON, CALLEY	9V-10946	4	73.00	4327********3014	770401	08/21/2023
WHITLEY, CAITLIN	9V-10772	4	10.00	4661********0763	080243	08/21/2023
WILLIFORD, AMY	9V-521020008	4	272.00	4327********8207	770405	08/21/2023
WRIGHT, TOBIN	9V-10608	4	6.00	4020********3319	770411	08/21/2023

Totals

Count	Card Type	Total
1	American Express	35.00
0	MasterCard	0.00
41	Visa	1414.48
1	Discover	38.00
0	Other	0.00
		1487.48