09/28/2023

06:40:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, PHYLLIS	9V-521020360	5	35.00	4020********1752	334390	09/28/2023
BASS, ALEXANDRIA	9V-10819	5	38.00	4327********1282	334414	09/28/2023
BASS, CRISTLE	9V-10748	5	38.00	5213********4887	02838P	09/28/2023
BONDS, HALEY	9V-10923	5	38.00	4327********3642	334438	09/28/2023
BOWEN, TYLER	9V-10941	5	3.00	4327********2097	334443	09/28/2023
BRADSHAW, ANGELA	9V-10917	5	38.00	4661********2631	087253	09/28/2023
BRIDGE, WILLIAM	9V-521020337	5	65.00	3712*******3007	125108	09/28/2023
BUCK, MIKELE	9V-5210101994	5	32.99	4334********3804	579157	09/28/2023
CHAMPION, MICHAEL	9V-10548	5	32.99	4168********8929	028830	09/28/2023
CRUZ, ISABEL	9V-521020291	5	47.00	4737********3587	046947	09/28/2023
DE LEON, JORGE	9V-10868	5	38.00	3722*******1003	142523	09/28/2023
GARDNER, JAMIE	9V-10362	5	38.00	4327********3141	334554	09/28/2023
GODARD, JESSICA	9V-10768	5	25.00	4737********0400	063613	09/28/2023
GODWIN, CRAIG	9V-521020700	5	35.00	4327********2437	334561	09/28/2023
HOWARD, BARBARA	9V-521020212	5	30.00	4661********2121	087604	09/28/2023
JORDAN, TJ	9V-10956	5	69.00	4327********8683	334605	09/28/2023
JOYNER, RENEE	9V-10227	5	3.00	4020********0420	334622	09/28/2023
LANIUS, MADISON	9V-521020319	5	38.00	4327********3859	334603	09/28/2023
LEGGETT II, TRACY	9V-10987	5	33.00	4046********0858	028945	09/28/2023
MANNING, JACKIE	9V-10604	5	28.00	4327********1619	334637	09/28/2023
MANNING, MARA BETH	9V-521020235	5	30.00	4661********9084	056030	09/28/2023
MYRICK, LAKIESHA	9V-10389	5	27.99	4661********0479	003185	09/28/2023
PENN, CAROL	9V-521020673	5	35.00	4147********1003	028191	09/28/2023
PRITCHETT, GABRIELLA	9V-521020623	5	12.00	4430********2730	512723	09/28/2023
RAWLS, RAEGAN	9V-521020273	5	47.00	4327********1876	334662	09/28/2023
SALAZAR, CRISTOPHER	9V-521020689	5	25.00	4737********1895	078163	09/28/2023
SHELL, MOLLY	9V-10895	5	35.00	4733********3908	551673	09/28/2023
SIMMONS, TYHEEM	9V-10542	5	12.00	4327********4843	334694	09/28/2023
SPRUILL, GARY	9V-10395	5	32.99	4425********5810	100296	09/28/2023
TAYLOR, GIGI	9V-521020638	5	77.98	4634********9857	053144	09/28/2023
WHITAKER, MICHAEL	9V-10487	5	77.00	4327********5395	334753	09/28/2023
WHITEHURST, NIKKI	9V-10291	5	25.00	4482********6197	085683	09/28/2023
WHITESIDE, KANDI	9V-10792	5	38.00	4599********4697	H65713	09/28/2023

Totals

Count	Card Type	Total
2	American Express	103.00
1	MasterCard	38.00
30	Visa	1038.94
0	Discover	0.00
0	Other	0.00
		1179.94