Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALPHAEUS |
7R-3696 |
2 |
10.00 |
4185********9481 |
09015A |
01/15/2024 |
| ANDERSON, BRANDON |
7R-2368 |
2 |
30.00 |
4000********8598 |
119895 |
01/15/2024 |
| ANDERSON, CLARIESHA |
7R-2671 |
2 |
15.00 |
4000********6676 |
074108 |
01/15/2024 |
| ARNOLD, SIGMUND |
7R-2602 |
2 |
20.00 |
5178********9636 |
09059B |
01/15/2024 |
| BABB, EARNEST |
7R-1866 |
2 |
20.00 |
5312********7362 |
105366 |
01/15/2024 |
| BAKER, KEELY |
7R-2594 |
2 |
35.00 |
4737********8765 |
060032 |
01/15/2024 |
| BARBATO, LINDSEY |
7R-2522 |
2 |
15.00 |
4744********3626 |
175567 |
01/15/2024 |
| BARNES, ERICA |
7R-2399 |
2 |
15.00 |
4313********9291 |
09914C |
01/15/2024 |
| BATES, LORENZO |
7R-2592 |
2 |
15.00 |
5348********7139 |
115565 |
01/15/2024 |
| BENSON, SABRINA |
7R-3525 |
2 |
15.00 |
5281********5480 |
017773 |
01/15/2024 |
| BISHOP, JUDY |
7R-2480 |
2 |
15.00 |
4100********7440 |
99346D |
01/15/2024 |
| BLACKSONBROWN, KELLEY |
7R-2218 |
2 |
20.00 |
5156********7772 |
09205Z |
01/15/2024 |
| BOISSONNEAULT, KAITLON |
7R-3776 |
2 |
15.00 |
3743*******7882 |
926015 |
01/15/2024 |
| BRININGER, HUNTER |
7R-2676 |
2 |
15.00 |
5312********5324 |
165965 |
01/15/2024 |
| BROOKS, RODNEY |
7R-2417 |
2 |
15.00 |
4744********3466 |
145563 |
01/15/2024 |
| BROWN, SARINA |
7R-2325 |
2 |
15.00 |
4060********0552 |
09275C |
01/15/2024 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
035604 |
01/15/2024 |
| BUTLER, JOSHUA |
7R-2405 |
2 |
15.00 |
4482********2767 |
581505 |
01/15/2024 |
| BYRD, JAMES |
7R-2398 |
2 |
15.00 |
4661********6280 |
051579 |
01/15/2024 |
| CALHOUN, QUANESHA |
7R-3295 |
2 |
15.00 |
5312********9846 |
155266 |
01/15/2024 |
| CHAPMAN, HEYWARD |
7R-2012 |
2 |
20.00 |
4400********8141 |
05167D |
01/15/2024 |
| CHURDAR, DOUGLAS |
7R-2588 |
2 |
15.00 |
5577********2998 |
48992E |
01/15/2024 |
| CLAXTON, NICOLE |
7R-3178 |
2 |
15.00 |
4737********7461 |
017748 |
01/15/2024 |
| COOKE, KAREN |
7R-3841 |
2 |
15.00 |
5445********3613 |
390183 |
01/15/2024 |
| COYLE, GABBY |
7R-1963 |
2 |
10.00 |
4403********7347 |
559134 |
01/15/2024 |
| CRANE, TRACY |
7R-2223 |
2 |
10.00 |
4744********4438 |
165660 |
01/15/2024 |
| CRESPO, MIGUEL |
7R-2688 |
2 |
20.00 |
4271********5487 |
073118 |
01/15/2024 |
| CROFT, LASHONDA |
7R-2821 |
2 |
15.00 |
4036********7810 |
059819 |
01/15/2024 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********9767 |
047191 |
01/15/2024 |
| DARNELL, LATRICE |
7R-2260 |
2 |
15.00 |
4535********2455 |
H37199 |
01/15/2024 |
| DELESLINE, KEITH |
7R-3510 |
2 |
10.00 |
4770********0670 |
015658 |
01/15/2024 |
| DENDY, BRYON |
7R-3026 |
2 |
15.00 |
4271********9751 |
477339 |
01/15/2024 |
| DENDY, SHENTAVIA |
7R-1222 |
2 |
15.00 |
5237********6785 |
00593B |
01/15/2024 |
| DOWDLE, MATTHEW |
7R-2424 |
2 |
20.00 |
4147********9110 |
09556A |
01/15/2024 |
| EICHELBERGER, TWANA |
7R-1007 |
2 |
20.00 |
4060********7353 |
09591B |
01/15/2024 |
| ELMBRICK, STEPHANIE |
7R-3590 |
2 |
15.00 |
4661********9568 |
059901 |
01/15/2024 |
| EMMI SHERIDAN, MARIA |
7R-2510 |
2 |
15.00 |
5449********5398 |
837229 |
01/15/2024 |
| FLUDD, BENAY |
7R-3040 |
2 |
15.00 |
4737********5406 |
088152 |
01/15/2024 |
| GAFFNEY, CLARENCE |
7R-1709 |
2 |
20.00 |
4427********4632 |
055604 |
01/15/2024 |
| GOLDEN, LACRESHA |
7R-2421 |
2 |
15.00 |
5312********2218 |
165366 |
01/15/2024 |
| GRAY, JESSE |
7R-3043 |
2 |
10.00 |
4661********4707 |
047362 |
01/15/2024 |
| GREGORY, JENNIFER |
7R-2629 |
2 |
15.00 |
5424********7296 |
89018P |
01/15/2024 |
| GRIST, MALACHI |
7R-3451 |
2 |
10.00 |
5143********7497 |
12YI0S |
01/15/2024 |
| GUTIERREZ, WILFREDO |
7R-3650 |
2 |
20.00 |
5211********6524 |
035701 |
01/15/2024 |
| HAMMACK, PAUL |
7R-2568 |
2 |
30.00 |
4147********5343 |
01070D |
01/15/2024 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
10.00 |
4737********2021 |
033722 |
01/15/2024 |
| HEDDEN, ALEXIS |
7R-2084 |
2 |
20.00 |
4482********5190 |
035701 |
01/15/2024 |
| HENDERSON, BETHANY |
7R-3164 |
2 |
15.00 |
4085********3681 |
035701 |
01/15/2024 |
| HENDERSON, VANASSA |
7R-2207 |
2 |
15.00 |
4833********8969 |
025704 |
01/15/2024 |
| HORR, HENRY |
7R-3139 |
2 |
30.00 |
3725*******1005 |
188391 |
01/15/2024 |
| HUGHES, ARIANNA |
7R-2572 |
2 |
15.00 |
4000********1068 |
386569 |
01/15/2024 |
| HUNTER, CAMRON |
7R-2836 |
2 |
15.00 |
5321********1580 |
045704 |
01/15/2024 |
| JENKINS, DWAYNE |
7R-1052 |
2 |
20.00 |
4425********6256 |
410817 |
01/15/2024 |
| JOHNSON, JANIE |
7R-2995 |
2 |
15.00 |
4121********4920 |
140539 |
01/15/2024 |
| JOHNSON, THEO |
7R-2527 |
2 |
15.00 |
4737********8630 |
061122 |
01/15/2024 |
| JONES, ANTIONETTE |
7R-3014 |
2 |
15.00 |
4737********3326 |
032876 |
01/15/2024 |
| JONES, NATEISA |
7R-3277 |
2 |
15.00 |
4487********4153 |
035707 |
01/15/2024 |
| KENNON, CATHERINE |
7R-3639 |
2 |
15.00 |
4482********4854 |
035707 |
01/15/2024 |
| KLUGH, ANANDA |
7R-2531 |
2 |
15.00 |
4495********6747 |
320218 |
01/15/2024 |
| KOTAY, KATHEN |
7R-2699 |
2 |
20.00 |
4147********4841 |
01266D |
01/15/2024 |
| KRAUSS, EMERSON |
7R-3486 |
2 |
20.00 |
4769********6192 |
000038 |
01/15/2024 |
| LATIMORE, KORI |
7R-2244 |
2 |
15.00 |
4000********4863 |
331188 |
01/15/2024 |
| LEE, BESSAI |
7R-3754 |
2 |
20.00 |
5178********3652 |
01330P |
01/15/2024 |
| LEVERICH, JOY |
7R-3185 |
2 |
15.00 |
4147********5233 |
01348D |
01/15/2024 |
| LEWIS, DARNELL |
7R-2907 |
2 |
15.00 |
4427********4413 |
015704 |
01/15/2024 |
| LOGAN, IRIS |
7R-2447 |
2 |
15.00 |
4482********5665 |
035711 |
01/15/2024 |
| LOWRY, JOHN |
7R-2347 |
2 |
20.00 |
4271********2827 |
477341 |
01/15/2024 |
| MADISON, VICTORIA |
7R-3625 |
2 |
35.00 |
4130********6781 |
025805 |
01/15/2024 |
| MARS, MEGAN |
7R-3088 |
2 |
15.00 |
4737********9873 |
082192 |
01/15/2024 |
| MARTINEZ, TERESE |
7R-2533 |
2 |
15.00 |
4147********1250 |
01422I |
01/15/2024 |
| MASSEY, SHARIKA |
7R-3537 |
2 |
30.00 |
4060********7288 |
01458C |
01/15/2024 |
| MATEO, DIANIRA |
7R-3463 |
2 |
15.00 |
4465********6791 |
015098 |
01/15/2024 |
| MAYES, KRYSTAL |
7R-3042 |
2 |
15.00 |
4147********6994 |
01452C |
01/15/2024 |
| MCCUNE, IRA |
7R-3083 |
2 |
20.00 |
5312********5372 |
135973 |
01/15/2024 |
| MCDOWELL, KATINA |
7R-3182 |
2 |
20.00 |
4737********3515 |
001000 |
01/15/2024 |
| MCGREER, IVORY |
7R-2930 |
2 |
15.00 |
4744********7504 |
165478 |
01/15/2024 |
| MEZA, NATALIE |
7R-2606 |
2 |
15.00 |
5312********9765 |
175173 |
01/15/2024 |
| MINTZ, CHRISTOPHER |
7R-3638 |
2 |
20.00 |
4000********2257 |
074235 |
01/15/2024 |
| MOORE, SHEANETTE |
7R-2942 |
2 |
15.00 |
4427********5690 |
085704 |
01/15/2024 |
| MORRIS, PORTIA |
7R-3856 |
2 |
15.00 |
4266********0374 |
01559C |
01/15/2024 |
| NADLER, SAMUEL |
7R-2570 |
2 |
20.00 |
4661********2461 |
025965 |
01/15/2024 |
| NESBIT, NICHELLE |
7R-3045 |
2 |
5.00 |
4425********0450 |
410818 |
01/15/2024 |
| NESMITH, ANTHONY |
7R-2899 |
2 |
20.00 |
4334********9783 |
177783 |
01/15/2024 |
| OLIVERA, EDITH |
7R-3280 |
2 |
5.00 |
4737********0939 |
089165 |
01/15/2024 |
| ORTIZ, NATALIA |
7R-3732 |
2 |
15.00 |
4737********6291 |
069300 |
01/15/2024 |
| PACE, BRODIE |
7R-2575 |
2 |
15.00 |
5321********7038 |
045721 |
01/15/2024 |
| PACE, KYLIE |
7R-299997 |
2 |
200.00 |
5321********5991 |
045722 |
01/15/2024 |
| PAFFORD, GRIFFIN |
7R-2532 |
2 |
15.00 |
4839********9858 |
01657D |
01/15/2024 |
| PARKE JR, NATHAN |
7R-1604 |
2 |
10.00 |
4744********2919 |
135770 |
01/15/2024 |
| PEDEN, SELDON |
7R-2420 |
2 |
30.00 |
4022********1027 |
045723 |
01/15/2024 |
| PEPPER, WANDA |
7R-3843 |
2 |
10.00 |
4482********8754 |
035724 |
01/15/2024 |
| PETERSON, TONYA |
7R-3169 |
2 |
15.00 |
4029********4724 |
035723 |
01/15/2024 |
| PHILSON, BRANDON |
7R-1837 |
2 |
20.00 |
4060********9090 |
01731D |
01/15/2024 |
| PHILSON, THEO |
7R-2381 |
2 |
35.00 |
4366********3308 |
045725 |
01/15/2024 |
| PICKETT, TIFFANY |
7R-2558 |
2 |
15.00 |
4737********0203 |
021595 |
01/15/2024 |
| PINEDA, YUSDANY |
7R-2231 |
2 |
15.00 |
3722*******2003 |
105684 |
01/15/2024 |
| POSEY, JAVAN |
7R-3890 |
2 |
10.00 |
4135********2785 |
045726 |
01/15/2024 |
| POWELL, JAYLIN |
7R-1902 |
2 |
10.00 |
5281********0535 |
017821 |
01/15/2024 |
| RENRICK, DEMETRIUS |
7R-2612 |
2 |
15.00 |
5348********6545 |
185278 |
01/15/2024 |
| RILEY, ELIANA |
7R-1710 |
2 |
5.00 |
4563********0162 |
H36286 |
01/15/2024 |
| ROGERS, TOMIKA |
7R-2931 |
2 |
15.00 |
4022********3524 |
045730 |
01/15/2024 |
| ROSS, CHRISTIAAN |
7R-2390 |
2 |
15.00 |
4334********5813 |
177802 |
01/15/2024 |
| SALES JR, LONZO |
7R-2601 |
2 |
10.00 |
4328********1244 |
389400 |
01/15/2024 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
05842D |
01/15/2024 |
| SHANDS, ASHLEY |
7R-1126 |
2 |
15.00 |
4036********4528 |
015093 |
01/15/2024 |
| SHAW, JOY |
7R-2593 |
2 |
15.00 |
5178********4190 |
02062B |
01/15/2024 |
| SIMPSON, MARY |
7R-3626 |
2 |
5.00 |
4661********3365 |
026309 |
01/15/2024 |
| SMITH, JACQUELINE |
7R-2817 |
2 |
15.00 |
4315********2676 |
02085C |
01/15/2024 |
| SMITH, JESSEE |
7R-3187 |
2 |
15.00 |
4737********3349 |
086427 |
01/15/2024 |
| SPEARS, JENNIFER |
7R-2088 |
2 |
10.00 |
4634********4092 |
048351 |
01/15/2024 |
| STEVENSON, PAUL |
7R-2578 |
2 |
15.00 |
4000********7808 |
744359 |
01/15/2024 |
| STREET, JAY |
7R-3839 |
2 |
15.00 |
4388********1161 |
02169D |
01/15/2024 |
| SUTTLES, ANDRE |
7R-3093 |
2 |
20.00 |
5321********1877 |
045739 |
01/15/2024 |
| SWAIN, SURYA |
7R-2998 |
2 |
20.00 |
5178********8903 |
02173B |
01/15/2024 |
| SWEENEY, APRIL |
7R-2295 |
2 |
15.00 |
4334********3596 |
177816 |
01/15/2024 |
| TAYLOR, CHALRES |
7R-2906 |
2 |
10.00 |
4737********0347 |
070013 |
01/15/2024 |
| THOMAS, TYLER |
7R-2540 |
2 |
15.00 |
3791*******3006 |
121808 |
01/15/2024 |
| URPS, JASON |
7R-3779 |
2 |
15.00 |
4334********4505 |
177819 |
01/15/2024 |
| VAUGHN, TIFFANY |
7R-2377 |
2 |
20.00 |
4741********8521 |
045742 |
01/15/2024 |
| WAOD, HUNTER |
7R-3286 |
2 |
5.00 |
5246********1814 |
022645 |
01/15/2024 |
| WARD, BRANDON |
7R-3772 |
2 |
15.00 |
4482********0309 |
035743 |
01/15/2024 |
| WEAVER, SETH |
7R-2566 |
2 |
15.00 |
5156********8130 |
02306Z |
01/15/2024 |
| WILLIAMS, JENE |
7R-3058 |
2 |
15.00 |
4000********9278 |
074318 |
01/15/2024 |
| WILLIAMS, KIARA |
7R-3624 |
2 |
15.00 |
4328********4212 |
389420 |
01/15/2024 |
| WILSON, TRAVIS |
7R-2623 |
2 |
20.00 |
3739*******3007 |
187949 |
01/15/2024 |
| WISE, LATARSHA |
7R-2341 |
2 |
15.00 |
4737********1337 |
015512 |
01/15/2024 |
| WRIGHT, LEKIYA |
7R-2608 |
2 |
15.00 |
4000********3976 |
610097 |
01/15/2024 |
| XIONG, TOM |
7R-3903 |
2 |
20.00 |
5175********6135 |
015297 |
01/15/2024 |
| YOUNG, ANDREA |
7R-1921 |
2 |
10.00 |
4661********5360 |
053204 |
01/15/2024 |
| YOUNG, ERICA |
7R-3150 |
2 |
15.00 |
5178********1076 |
02435B |
01/15/2024 |
| YOUNG, TERRY |
7R-3864 |
2 |
10.00 |
4270********7675 |
015956 |
01/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
95.00 |
| 30 |
MasterCard |
660.00 |
| 96 |
Visa |
1545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |