11/14/2023
06:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TAMMY 9V-521020636 3 35.00 4147********6777 03589D 11/14/2023
BARNES, JAMES 9V-5210111041 3 5.00 4327********3718 761473 11/14/2023
BATTLE, CAROLENE 9V-521020767 3 29.00 4046********4761 014364 11/14/2023
BATTS, LACEY 9V-10399 3 12.00 4737********1222 041767 11/14/2023
BEDGOOD, KAYLA 9V-5210110304 3 20.00 4327********0279 761507 11/14/2023
BEMBRIDGE, BRETT 9V-10527 3 30.00 4327********7653 761519 11/14/2023
BLOUNT, SHAWN 9V-521020345 3 35.00 4327********8821 761530 11/14/2023
BOSSO, ADDISON 9V-521020752 3 35.00 4733********7887 850419 11/14/2023
BOTTOMS, TANYA 9V-10969 3 35.00 4327********1759 761528 11/14/2023
BRYANT, MEGAN 9V-10843 3 38.00 4661********8824 065470 11/14/2023
CHALK, WILLIAM 9V-521020773 3 35.00 4535********8141 H58671 11/14/2023
CHERRY, SHANTRECCE 9V-10949 3 35.00 4327********4962 761567 11/14/2023
CLARK, TALYOR 9V-521020408 3 35.00 4327********9163 761568 11/14/2023
CODY, CYNTHIA 9V-10908 3 3.00 4327********7773 761583 11/14/2023
DOLBERRY, SHAKIAH 9V-521020492 3 12.00 4000********5770 438347 11/14/2023
DOUGHERTY, JAMI 9V-10231 3 29.99 4737********3530 034339 11/14/2023
DUNLOW, KRYSTAL 9V-10858 3 35.00 4327********6619 761594 11/14/2023
DUNLOW, THOMAS 9V-10857 3 35.00 4327********6619 761616 11/14/2023
EDMONDSON, WAYNE 9V-10416 3 33.00 4046********0488 014421 11/14/2023
GURGANUS, WENDY 9V-10984 3 3.00 4046********7159 014544 11/14/2023
HARDISON, CHRIS 9V-521020674 3 25.00 4327********7274 761632 11/14/2023
HARRELL, JARRETT 9V-10732 3 38.00 4737********5685 054872 11/14/2023
JONES, ETHAN 9V-521020618 3 3.00 4327********2394 761645 11/14/2023
MEGILL, JENNIFER 9V-521020329 3 20.00 4430********6532 432956 11/14/2023
MEJIA, AMY 9V-10765 3 59.00 4020********3253 761698 11/14/2023
NEWKIRK, CHRISTINE 9V-521020334 3 35.00 4737********4576 083526 11/14/2023
NICHOLSON, DYLAN 9V-521020269 3 25.00 4327********0202 761717 11/14/2023
NORMAN, SAM 9V-10761 3 38.00 4733********1185 360617 11/14/2023
OVERTON, SCOTT 9V-521020456 3 30.00 4327********6568 761719 11/14/2023
PHIFER, EVAN 9V-10552 3 29.00 4327********8194 761738 11/14/2023
REEVES, SHEA 9V-10734 3 15.00 4327********0927 761755 11/14/2023
RICE, ROSHAD 9V-10850 3 38.00 4327********9652 761768 11/14/2023
RIGGINS, JESSICA 9V-10871 3 38.00 4586********0600 H58984 11/14/2023
ROBERSON, KAREN 9V-10307 3 32.99 4465********6343 014647 11/14/2023
RODGERS, CEDRIC 9V-10847 3 38.00 4020********9233 761782 11/14/2023
SEBA-TORRES, YOEL 9V-10478 3 77.00 4737********1528 062277 11/14/2023
SHAY, SOREN 9V-10356 3 32.99 4147********5267 03972C 11/14/2023
STURGILL, JUDY 9V-10787 3 12.00 4327********1722 761804 11/14/2023
THOMAS, JULIE 9V-521020471 3 50.00 4327********6608 761808 11/14/2023
VERZENI, JEANNE 9V-521020707 3 35.00 4737********7248 097492 11/14/2023
WEBB, GREG 9V-10287 3 30.99 4661********5570 066187 11/14/2023
WHITFIELD, SAKINAH 9V-10938 3 38.00 4327********3147 761836 11/14/2023
WHITLEY, BJ 9V-521020272 3 20.00 4327********5378 761852 11/14/2023
WHITLEY, CAITLIN 9V-10772 3 45.00 4661********0763 081630 11/14/2023
YOUNG, ALEXIS 9V-10612 3 48.00 4737********6532 038029 11/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
45 Visa 1382.96
0 Discover 0.00
0 Other 0.00
     
    1382.96