Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JOSHUA |
7R-3865 |
2 |
5.00 |
4427********7156 |
095205 |
02/15/2024 |
| ANDERSON, ALPHAEUS |
7R-3696 |
2 |
10.00 |
4185********9481 |
06915A |
02/15/2024 |
| ANDERSON, BRANDON |
7R-2368 |
2 |
30.00 |
4000********8598 |
043305 |
02/15/2024 |
| ARNOLD, SIGMUND |
7R-2602 |
2 |
20.00 |
5178********9636 |
06987B |
02/15/2024 |
| BAKER, KEELY |
7R-2594 |
2 |
35.00 |
4737********8765 |
091714 |
02/15/2024 |
| BARBATO, LINDSEY |
7R-2522 |
2 |
15.00 |
4744********3626 |
165121 |
02/15/2024 |
| BARNES, ERICA |
7R-2399 |
2 |
15.00 |
4313********9291 |
01456C |
02/15/2024 |
| BATES, LORENZO |
7R-2592 |
2 |
15.00 |
5348********7139 |
165023 |
02/15/2024 |
| BENSON, SABRINA |
7R-3525 |
2 |
15.00 |
5281********5480 |
021188 |
02/15/2024 |
| BISHOP, JUDY |
7R-2480 |
2 |
15.00 |
4100********7440 |
39976D |
02/15/2024 |
| BLACKSONBROWN, KELLEY |
7R-2218 |
2 |
20.00 |
5156********7772 |
07078Z |
02/15/2024 |
| BOISSONNEAULT, KAITLON |
7R-3776 |
2 |
15.00 |
3743*******7882 |
938015 |
02/15/2024 |
| BRININGER, HUNTER |
7R-2676 |
2 |
15.00 |
5312********5324 |
115928 |
02/15/2024 |
| BROOKS, RODNEY |
7R-2417 |
2 |
15.00 |
4744********3466 |
145221 |
02/15/2024 |
| BROWN, SARINA |
7R-2325 |
2 |
15.00 |
4060********0552 |
07137C |
02/15/2024 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
085205 |
02/15/2024 |
| BUTLER, JOSHUA |
7R-2405 |
2 |
15.00 |
4482********2767 |
732920 |
02/15/2024 |
| BYRD, JAMES |
7R-2398 |
2 |
15.00 |
4661********6280 |
015131 |
02/15/2024 |
| CALHOUN, QUANESHA |
7R-3295 |
2 |
15.00 |
5312********9846 |
165320 |
02/15/2024 |
| CHAPMAN, HEYWARD |
7R-2012 |
2 |
20.00 |
4400********8141 |
04434D |
02/15/2024 |
| CHURDAR, DOUGLAS |
7R-2588 |
2 |
15.00 |
5577********2998 |
62510E |
02/15/2024 |
| COOKE, KAREN |
7R-3841 |
2 |
15.00 |
5445********3613 |
322813 |
02/15/2024 |
| COYLE, GABBY |
7R-1963 |
2 |
10.00 |
4403********7347 |
751588 |
02/15/2024 |
| CRANE, TRACY |
7R-2223 |
2 |
10.00 |
4744********4438 |
165026 |
02/15/2024 |
| CRESPO, MIGUEL |
7R-2688 |
2 |
20.00 |
4271********5487 |
037016 |
02/15/2024 |
| CROFT, LASHONDA |
7R-2821 |
2 |
15.00 |
4036********7810 |
039129 |
02/15/2024 |
| CUMUS, COLIN |
7R-4195 |
2 |
20.00 |
4661********7970 |
039228 |
02/15/2024 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********9767 |
070461 |
02/15/2024 |
| DARNELL, LATRICE |
7R-2260 |
2 |
15.00 |
4535********2455 |
H46795 |
02/15/2024 |
| DENDY, BRYON |
7R-3026 |
2 |
15.00 |
4271********9751 |
095947 |
02/15/2024 |
| DENDY, SHENTAVIA |
7R-1222 |
2 |
15.00 |
5237********6785 |
00563B |
02/15/2024 |
| DEVLIN, TAMEKA |
7R-4166 |
2 |
15.00 |
4803********4460 |
055247 |
02/15/2024 |
| DOWDLE, MATTHEW |
7R-2424 |
2 |
20.00 |
4147********9110 |
07436A |
02/15/2024 |
| EARLE, RASHUN |
7R-3556 |
2 |
15.00 |
4737********5618 |
038840 |
02/15/2024 |
| EICHELBERGER, TWANA |
7R-1007 |
2 |
35.00 |
4060********7353 |
07452B |
02/15/2024 |
| EMMI SHERIDAN, MARIA |
7R-2510 |
2 |
15.00 |
5449********5398 |
846824 |
02/15/2024 |
| FLUDD, BENAY |
7R-3040 |
2 |
15.00 |
4737********5406 |
088818 |
02/15/2024 |
| GAFFNEY, CLARENCE |
7R-1709 |
2 |
20.00 |
4427********4632 |
015205 |
02/15/2024 |
| GOLDEN, LACRESHA |
7R-2421 |
2 |
15.00 |
5312********2218 |
135521 |
02/15/2024 |
| GRAY, JESSE |
7R-3043 |
2 |
10.00 |
4661********4707 |
039505 |
02/15/2024 |
| GREGORY, JENNIFER |
7R-2629 |
2 |
15.00 |
5424********7296 |
13464P |
02/15/2024 |
| HAMMACK, PAUL |
7R-2568 |
2 |
30.00 |
4147********5343 |
07670D |
02/15/2024 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
10.00 |
4737********2021 |
096015 |
02/15/2024 |
| HEDDEN, ALEXIS |
7R-2084 |
2 |
20.00 |
4482********5190 |
045256 |
02/15/2024 |
| HENDERSON, BETHANY |
7R-3164 |
2 |
15.00 |
4085********3681 |
045256 |
02/15/2024 |
| HENDERSON, VANASSA |
7R-2207 |
2 |
15.00 |
4833********8969 |
075205 |
02/15/2024 |
| HORR, HENRY |
7R-3139 |
2 |
30.00 |
3725*******1005 |
167174 |
02/15/2024 |
| JACKSON, MICHELLA |
7R-9999992 |
2 |
200.00 |
4684********3431 |
910660 |
02/15/2024 |
| JENKINS, DWAYNE |
7R-1052 |
2 |
20.00 |
4425********6256 |
677820 |
02/15/2024 |
| JOHNSON, JANIE |
7R-2995 |
2 |
15.00 |
4121********4920 |
437339 |
02/15/2024 |
| JOHNSON, KYLE |
7R-3203 |
2 |
20.00 |
4072********9129 |
045300 |
02/15/2024 |
| JONES, ANTIONETTE |
7R-3014 |
2 |
15.00 |
4737********3326 |
031699 |
02/15/2024 |
| JONES, NATEISA |
7R-3277 |
2 |
15.00 |
4487********4153 |
045301 |
02/15/2024 |
| KENNON, CATHERINE |
7R-3639 |
2 |
15.00 |
4482********4854 |
045302 |
02/15/2024 |
| KLUGH, ANANDA |
7R-2531 |
2 |
15.00 |
4495********6747 |
911251 |
02/15/2024 |
| KOTAY, KATHEN |
7R-2699 |
2 |
20.00 |
4147********4841 |
09130D |
02/15/2024 |
| KRAUSS, EMERSON |
7R-3486 |
2 |
20.00 |
4769********6192 |
000048 |
02/15/2024 |
| LATIMORE, KORI |
7R-2244 |
2 |
15.00 |
4000********4863 |
611805 |
02/15/2024 |
| LEE, BESSAI |
7R-3754 |
2 |
20.00 |
5178********3652 |
09170P |
02/15/2024 |
| LEE, PETER |
7R-3414 |
2 |
10.00 |
3727*******7335 |
622053 |
02/15/2024 |
| LEVERICH, JOY |
7R-3185 |
2 |
15.00 |
4147********5233 |
09184D |
02/15/2024 |
| LEWIS, DARNELL |
7R-2907 |
2 |
15.00 |
4427********4413 |
065305 |
02/15/2024 |
| LOGAN, IRIS |
7R-2447 |
2 |
15.00 |
4482********5665 |
045307 |
02/15/2024 |
| LOWRY, JOHN |
7R-2347 |
2 |
20.00 |
4271********2827 |
095955 |
02/15/2024 |
| MADISON, VICTORIA |
7R-3625 |
2 |
35.00 |
4130********6781 |
040261 |
02/15/2024 |
| MARTINEZ, TERESE |
7R-2533 |
2 |
15.00 |
4147********1250 |
09269I |
02/15/2024 |
| MASSEY, SHARIKA |
7R-3537 |
2 |
30.00 |
4060********7288 |
09293C |
02/15/2024 |
| MATEO, DIANIRA |
7R-3463 |
2 |
15.00 |
4465********6791 |
015391 |
02/15/2024 |
| MAYES, KRYSTAL |
7R-3042 |
2 |
15.00 |
4147********6994 |
09309C |
02/15/2024 |
| MCCUNE, IRA |
7R-3083 |
2 |
20.00 |
5312********5372 |
155131 |
02/15/2024 |
| MCDOWELL, KATINA |
7R-3182 |
2 |
20.00 |
4737********3515 |
066833 |
02/15/2024 |
| MCGREER, IVORY |
7R-2930 |
2 |
15.00 |
4744********7504 |
175236 |
02/15/2024 |
| MEZA, NATALIE |
7R-2606 |
2 |
15.00 |
5312********9765 |
155739 |
02/15/2024 |
| MINTZ, CHRISTOPHER |
7R-3638 |
2 |
20.00 |
4000********2257 |
487564 |
02/15/2024 |
| MORALES, ALEXANDRIA |
7R-1667 |
2 |
20.00 |
5321********6658 |
055314 |
02/15/2024 |
| MOREE, JUSTIN |
7R-3849 |
2 |
35.00 |
5312********4691 |
115734 |
02/15/2024 |
| MORRIS, PORTIA |
7R-3856 |
2 |
15.00 |
4266********0374 |
09439C |
02/15/2024 |
| NADLER, SAMUEL |
7R-2570 |
2 |
20.00 |
4661********2461 |
040608 |
02/15/2024 |
| NESBIT, NICHELLE |
7R-3045 |
2 |
5.00 |
4425********0450 |
677830 |
02/15/2024 |
| OLIVERA, EDITH |
7R-3280 |
2 |
5.00 |
4737********0939 |
059205 |
02/15/2024 |
| PACE, BRODIE |
7R-2575 |
2 |
15.00 |
5321********7038 |
055316 |
02/15/2024 |
| PACE, KYLIE |
7R-299997 |
2 |
200.00 |
5321********4945 |
055316 |
02/15/2024 |
| PAFFORD, GRIFFIN |
7R-2532 |
2 |
15.00 |
4839********9858 |
09520D |
02/15/2024 |
| PEDEN, SELDON |
7R-2420 |
2 |
30.00 |
4022********1027 |
055317 |
02/15/2024 |
| PETERSON, TONYA |
7R-3169 |
2 |
15.00 |
4029********4724 |
045318 |
02/15/2024 |
| PHILSON, BRANDON |
7R-1837 |
2 |
20.00 |
4060********9090 |
09561D |
02/15/2024 |
| PHILSON, THEO |
7R-2381 |
2 |
35.00 |
4366********3308 |
055319 |
02/15/2024 |
| PICKETT, TIFFANY |
7R-2558 |
2 |
15.00 |
4737********0203 |
084117 |
02/15/2024 |
| PINEDA, YUSDANY |
7R-2231 |
2 |
15.00 |
3722*******2003 |
125743 |
02/15/2024 |
| POSEY, JAVAN |
7R-3890 |
2 |
10.00 |
4135********2785 |
055319 |
02/15/2024 |
| POWELL, JAYLIN |
7R-1902 |
2 |
10.00 |
5281********0535 |
021234 |
02/15/2024 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
15.00 |
5445********0559 |
390047 |
02/15/2024 |
| RENRICK, DEMETRIUS |
7R-2612 |
2 |
15.00 |
5348********6545 |
165134 |
02/15/2024 |
| RICHARDSON, DANIELLE |
7R-2619 |
2 |
15.00 |
4427********1079 |
015305 |
02/15/2024 |
| RILEY, ELIANA |
7R-1710 |
2 |
5.00 |
4563********0162 |
H45880 |
02/15/2024 |
| ROGERS, TOMIKA |
7R-2931 |
2 |
15.00 |
4022********3524 |
055323 |
02/15/2024 |
| SAUNDERS, CLAUDE |
7R-3400 |
2 |
20.00 |
4403********1905 |
520900 |
02/15/2024 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
04538D |
02/15/2024 |
| SCOTT, MELISSA |
7R-4131 |
2 |
15.00 |
4022********5809 |
055325 |
02/15/2024 |
| SHANDS, ASHLEY |
7R-1126 |
2 |
15.00 |
4036********4528 |
015321 |
02/15/2024 |
| SHAW, JOY |
7R-2593 |
2 |
15.00 |
5178********4190 |
09797B |
02/15/2024 |
| SIMPSON, MARY |
7R-3626 |
2 |
5.00 |
4661********3365 |
041208 |
02/15/2024 |
| SIMS, BUTCH |
7R-2403 |
2 |
15.00 |
5178********6130 |
09816B |
02/15/2024 |
| SPEARS, JENNIFER |
7R-2088 |
2 |
10.00 |
4634********4092 |
038238 |
02/15/2024 |
| STREET, JAY |
7R-3839 |
2 |
15.00 |
4388********1161 |
09877D |
02/15/2024 |
| SUTTLES, ANDRE |
7R-3093 |
2 |
20.00 |
5321********1877 |
055329 |
02/15/2024 |
| SWAIN, SURYA |
7R-2998 |
2 |
20.00 |
5178********8903 |
09888B |
02/15/2024 |
| SWEENEY, APRIL |
7R-2295 |
2 |
15.00 |
4334********3596 |
648115 |
02/15/2024 |
| TAYLOR, CHALRES |
7R-2906 |
2 |
10.00 |
4737********0347 |
066203 |
02/15/2024 |
| THOMAS, TYLER |
7R-2540 |
2 |
15.00 |
3791*******3006 |
180116 |
02/15/2024 |
| URPS, JASON |
7R-3779 |
2 |
15.00 |
4334********4505 |
648120 |
02/15/2024 |
| VANCE, DOROTHY |
7R-4060 |
2 |
5.00 |
4328********1170 |
977650 |
02/15/2024 |
| VAUGHN, TIFFANY |
7R-2377 |
2 |
20.00 |
4741********8521 |
055332 |
02/15/2024 |
| WAOD, HUNTER |
7R-3286 |
2 |
5.00 |
5246********1814 |
038595 |
02/15/2024 |
| WARE, MALIK |
7R-4481 |
2 |
20.00 |
5443********7547 |
000368 |
02/15/2024 |
| WEAVER, SETH |
7R-2566 |
2 |
15.00 |
5156********8130 |
00056Z |
02/15/2024 |
| WILLIAMS, JENE |
7R-3058 |
2 |
15.00 |
4000********9278 |
783694 |
02/15/2024 |
| WILLIAMS, KIARA |
7R-3624 |
2 |
15.00 |
4328********4212 |
977660 |
02/15/2024 |
| XIONG, TOM |
7R-3903 |
2 |
20.00 |
5175********6135 |
015730 |
02/15/2024 |
| YOUNG, ANDREA |
7R-1921 |
2 |
10.00 |
4661********5360 |
038737 |
02/15/2024 |
| YOUNG, ERICA |
7R-3150 |
2 |
15.00 |
5178********1076 |
00143B |
02/15/2024 |
| YOUNG, TERRY |
7R-3864 |
2 |
10.00 |
4270********7675 |
015200 |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
85.00 |
| 31 |
MasterCard |
700.00 |
| 86 |
Visa |
1605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.00 |