09/14/2023
06:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TAMMY 9V-521020636 3 35.00 4147********6777 06770D 09/14/2023
BATTLE, CAROLENE 9V-521020767 3 29.00 4046********4761 014033 09/14/2023
BATTS, LACEY 9V-10399 3 12.00 4737********1222 012283 09/14/2023
BEDGOOD, KAYLA 9V-5210110304 3 20.00 4661********7405 090966 09/14/2023
BELL, SHAUN 9V-521020313 3 35.00 3726*******5007 150113 09/14/2023
BEMBRIDGE, BRETT 9V-10527 3 30.00 4327********7653 133044 09/14/2023
BLOUNT, SHAWN 9V-521020345 3 35.00 4327********8821 133051 09/14/2023
BOSSO, ADDISON 9V-521020752 3 35.00 4147********1350 06840D 09/14/2023
BRITT, JUSTIN 9V-10793 3 3.00 4327********8129 133072 09/14/2023
BRYANT, MEGAN 9V-10843 3 38.00 4661********8824 091204 09/14/2023
CARR, BERNARD 9V-10546 3 38.00 4737********1649 050327 09/14/2023
CHALK, WILLIAM 9V-521020773 3 74.00 4535********8141 H70677 09/14/2023
CLARK, TALYOR 9V-521020408 3 35.00 4327********9163 133124 09/14/2023
CODY, CYNTHIA 9V-10908 3 3.00 4327********7773 133136 09/14/2023
DOUGHERTY, JAMI 9V-10231 3 29.99 4737********3530 002226 09/14/2023
DUNLOW, KRYSTAL 9V-10858 3 35.00 4327********6619 133182 09/14/2023
DUNLOW, THOMAS 9V-10857 3 35.00 4327********6619 133185 09/14/2023
EDMONDSON, WAYNE 9V-10416 3 33.00 4046********0488 014583 09/14/2023
GURGANUS, WENDY 9V-10984 3 3.00 4046********7159 014003 09/14/2023
HARDISON, ERICA 9V-521020275 3 65.00 4327********5652 133239 09/14/2023
HARRELL, JARRETT 9V-10732 3 38.00 4737********5685 001221 09/14/2023
JONES, ETHAN 9V-521020618 3 3.00 4327********2394 133267 09/14/2023
KNIGHT, MICHAEL 9V-10834 3 35.00 5178********2048 07016B 09/14/2023
MEGILL, JENNIFER 9V-521020329 3 20.00 4430********4298 468479 09/14/2023
MEJIA, AMY 9V-10765 3 59.00 4020********3253 133298 09/14/2023
NEWKIRK, CHRISTINE 9V-521020334 3 47.00 4737********4576 097454 09/14/2023
NORMAN, SAM 9V-10761 3 38.00 4733********1185 851158 09/14/2023
OVERTON, SCOTT 9V-521020456 3 30.00 4327********6568 133369 09/14/2023
PHIFER, EVAN 9V-10552 3 29.00 4327********8194 133352 09/14/2023
RICE, ROSHAD 9V-10850 3 38.00 4327********9652 133383 09/14/2023
RIGGINS, JESSICA 9V-10871 3 50.00 4586********0600 H68289 09/14/2023
RODGERS, CEDRIC 9V-10847 3 38.00 4020********9233 133403 09/14/2023
SEBA-TORRES, YOEL 9V-10478 3 38.00 4737********1528 032831 09/14/2023
SHAY, SOREN 9V-10356 3 32.99 4147********5267 23772C 09/14/2023
STURGILL, JUDY 9V-10787 3 12.00 4327********1722 133432 09/14/2023
THOMAS, JULIE 9V-521020471 3 50.00 4327********6608 133442 09/14/2023
TICE, JAMIE 9V-202978 3 30.00 4327********6200 133454 09/14/2023
TWIDDY, BEN 9V-5210110971 3 30.00 4147********0377 23880D 09/14/2023
VAUGHAN, FAITH 9V-10814 3 50.00 4327********2394 133475 09/14/2023
VERZENI, JEANNE 9V-521020707 3 35.00 4737********7248 070315 09/14/2023
WEBB, GREG 9V-10287 3 30.99 4661********5570 089991 09/14/2023
WHITFIELD, SAKINAH 9V-10938 3 77.00 4327********3147 133502 09/14/2023
WHITLEY, BJ 9V-521020272 3 20.00 4327********5378 133515 09/14/2023
WHITLEY, CAITLIN 9V-10772 3 45.00 4661********0763 090049 09/14/2023
YOUNG, ALEXIS 9V-10612 3 87.00 4737********6532 045029 09/14/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 35.00
43 Visa 1515.97
0 Discover 0.00
0 Other 0.00
     
    1585.97