12/14/2023
05:56:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TAMMY 9V-521020636 3 35.00 4147********6777 03096D 12/14/2023
BARNES, JAMES 9V-5210111041 3 5.00 4327********3718 441457 12/14/2023
BATTLE, CAROLENE 9V-521020767 3 29.00 4046********4761 014040 12/14/2023
BEDGOOD, KAYLA 9V-5210110304 3 20.00 4327********0279 441449 12/14/2023
BEMBRIDGE, BRETT 9V-10527 3 30.00 4327********7653 441459 12/14/2023
BLOUNT, SHAWN 9V-521020345 3 35.00 4327********8821 441472 12/14/2023
BOSSO, ADDISON 9V-521020752 3 35.00 4733********7887 391019 12/14/2023
BOTTOMS, TANYA 9V-10969 3 74.00 4327********1759 441488 12/14/2023
BRITT, JUSTIN 9V-10793 3 3.00 4327********8129 441503 12/14/2023
BRYANT, MEGAN 9V-10843 3 38.00 4661********8824 023688 12/14/2023
CHALK, WILLIAM 9V-521020773 3 35.00 4535********8141 H57654 12/14/2023
CHERRY, SHANTRECCE 9V-10949 3 35.00 4327********4962 441523 12/14/2023
CODY, CYNTHIA 9V-10908 3 3.00 4327********7773 441527 12/14/2023
DOLBERRY, SHAKIAH 9V-521020492 3 12.00 4000********5770 466255 12/14/2023
DOUGHERTY, JAMI 9V-10231 3 29.99 4737********3530 012525 12/14/2023
DUNLOW, KRYSTAL 9V-10858 3 35.00 4327********6619 441549 12/14/2023
DUNLOW, THOMAS 9V-10857 3 35.00 4327********6619 441569 12/14/2023
EDMONDSON, WAYNE 9V-10416 3 33.00 4046********0488 014037 12/14/2023
GURGANUS, WENDY 9V-10984 3 3.00 4046********7159 014052 12/14/2023
HARDISON, CHRIS 9V-521020674 3 25.00 4327********7274 441576 12/14/2023
HARRELL, JARRETT 9V-10732 3 38.00 4737********5685 010865 12/14/2023
MEGILL, JENNIFER 9V-521020329 3 20.00 4430********6532 445813 12/14/2023
MEJIA, AMY 9V-10765 3 59.00 4020********3253 441604 12/14/2023
MOBLEY, JENNIFER 9V-521020637 3 20.00 4403********9711 282954 12/14/2023
NEWKIRK, CHRISTINE 9V-11098 3 40.00 4737********4576 008404 12/14/2023
NICHOLSON, DYLAN 9V-521020269 3 25.00 4327********0202 441638 12/14/2023
NORMAN, SAM 9V-10761 3 38.00 4733********1185 362950 12/14/2023
OVERTON, SCOTT 9V-521020456 3 30.00 4327********6568 441652 12/14/2023
PHIFER, EVAN 9V-10552 3 29.00 4327********8194 441651 12/14/2023
PROULX, ASHLEY 9V-521020781 3 35.00 4737********9361 056017 12/14/2023
REEVES, SHEA 9V-10734 3 15.00 4327********0927 441663 12/14/2023
RICE, ROSHAD 9V-10850 3 38.00 4327********9652 441675 12/14/2023
RIGGINS, JESSICA 9V-10871 3 38.00 4586********0600 H57966 12/14/2023
ROBERSON, KAREN 9V-10307 3 32.99 4465********6343 014784 12/14/2023
RODGERS, CEDRIC 9V-10847 3 38.00 4020********9233 441686 12/14/2023
SEBA-TORRES, YOEL 9V-10478 3 38.00 4737********1528 098462 12/14/2023
SHAY, SOREN 9V-10356 3 32.99 4147********5267 03423C 12/14/2023
STURGILL, JUDY 9V-10787 3 12.00 4327********1722 441701 12/14/2023
THOMAS, JULIE 9V-521020471 3 50.00 4327********6608 441721 12/14/2023
TWIDDY, BEN 9V-5210110971 3 69.00 4147********5710 03451D 12/14/2023
VERZENI, JEANNE 9V-521020707 3 35.00 4737********7248 094921 12/14/2023
WEBB, GREG 9V-10287 3 30.99 4661********5570 039112 12/14/2023
WHITLEY, BJ 9V-521020272 3 20.00 4327********5378 441754 12/14/2023
WHITLEY, CAITLIN 9V-10772 3 25.00 4661********0763 039166 12/14/2023
YOUNG, ALEXIS 9V-10612 3 48.00 4737********6532 042979 12/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
45 Visa 1406.96
0 Discover 0.00
0 Other 0.00
     
    1406.96