Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATTLE DEREK |
MF-8043560385 |
2 |
29.00 |
4739********0994 |
015256 |
| BELL LOLITA |
MF-6789143411 |
2 |
29.00 |
4737********8939 |
451202 |
| BELVIN JOAN |
MF-6784723034 |
2 |
55.00 |
5576********3435 |
000258 |
| BENNETT ELISA |
MF-4043959212 |
2 |
55.00 |
5287********5012 |
045906 |
| BROWN SHERWIN |
MF-7707742179 |
2 |
25.00 |
4737********5971 |
422568 |
| BRYANT ANDREW |
MF-4046678674 |
2 |
29.00 |
4737********6441 |
397774 |
| COOPER SHERRY |
MF-4043767578 |
2 |
19.00 |
4744********4837 |
125593 |
| DENARDO ELIZABETH |
MF-2158331236 |
2 |
29.00 |
4002********3995 |
084319 |
| DIAZ JASON |
MF-7708510194 |
2 |
29.00 |
4737********4339 |
758210 |
| DICKERSON AZIZA |
MF-4043227946 |
2 |
29.00 |
5108********6300 |
313312 |
| FISHER GERALD |
MF-4044470267 |
2 |
29.00 |
4833********8097 |
075906 |
| FREDERICKS FAITH |
MF-6784712006 |
2 |
25.00 |
5465********4776 |
006623 |
| FREE JUST |
MF-7702867400 |
2 |
29.00 |
4744********1467 |
195798 |
| FRIDAY JONATHAN |
MF-4048054062 |
2 |
29.00 |
4744********2376 |
125591 |
| GORE NOAH |
MF-7579271721 |
2 |
25.00 |
5576********3992 |
002164 |
| GRESHAM CURTIS |
MF-4048576510 |
2 |
29.00 |
4744********3381 |
125590 |
| HARPER DARIUS |
MF-6786821532 |
2 |
25.00 |
4737********9557 |
398661 |
| HILL ANITA |
MF-4047847218 |
2 |
29.00 |
4737********7453 |
397781 |
| HILL EXZAVIOUS |
MF-4044545476 |
2 |
29.00 |
4737********0074 |
758215 |
| HILLERY EVERETTE |
MF-6786982143 |
2 |
29.00 |
4744********0616 |
125497 |
| HUBBARD THOMAS |
MF-4044359520 |
2 |
25.00 |
4744********2981 |
145091 |
| JOHNSON FREDERICK |
MF-4044935917 |
2 |
55.00 |
4356********6934 |
195792 |
| JOHNSON KENYATTA |
MF-4044236619 |
2 |
29.00 |
4828********3027 |
701191 |
| JONES LASLIE |
MF-3347998297 |
2 |
55.00 |
4210********3666 |
194854 |
| JONES TOYA |
MF-4044231329 |
2 |
25.00 |
5433********0156 |
015817 |
| KNATT MARY |
MF-4047867469 |
2 |
25.00 |
4744********7166 |
195790 |
| LEE ERICH |
MF-4043433483 |
2 |
29.00 |
4744********2712 |
135998 |
| MCCLELLAN RON |
MF-7709106221 |
2 |
29.00 |
5465********8475 |
009700 |
| MOSLEY T.M. |
MF-2514639242 |
2 |
29.00 |
4271********7816 |
101090 |
| NELSON MICHELLE |
MF-7709124358 |
2 |
25.00 |
4007********1972 |
000015 |
| POTTER ANTHONY |
MF-4048499906 |
2 |
25.00 |
5178********0610 |
015835 |
| RUSSELL JOHN |
MF-4042139386 |
2 |
29.00 |
4131********5091 |
217468 |
| SALEEM IHSAN |
MF-4042105129 |
2 |
29.00 |
4411********5587 |
015906 |
| SANDERS NICOLE |
MF-4043979859 |
2 |
79.00 |
4737********0370 |
422579 |
| SCOTT LAWANDA |
MF-4047900460 |
2 |
55.00 |
4737********2079 |
673117 |
| SMITH JEREMIAH |
MF-4043439490 |
2 |
29.00 |
4737********0598 |
701196 |
| SMITH RHONDA |
MF-7708333929 |
2 |
19.00 |
4744********7470 |
125397 |
| THOMAS ADRIAN |
MF-7066159774 |
2 |
29.00 |
4737********3910 |
795568 |
| THOMPSON SHANNA |
MF-4044380577 |
2 |
29.00 |
4131********8101 |
217469 |
| UCHIME LARRYN |
MF-6784685034 |
2 |
30.00 |
4356********6836 |
125395 |
| WALKER NANCY |
MF-4047817218 |
2 |
29.00 |
5465********9194 |
009702 |
| WEAH ARCHIE |
MF-7187598782 |
2 |
29.00 |
4737********0510 |
451214 |
| WEAVER DEMETRICE |
MF-4049147704 |
2 |
29.00 |
4737********5036 |
797103 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
297.00 |
| 34 |
Visa |
1075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.00 |