Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
038093 |
07/17/2020 |
| ANDONACQUI, RICARDO |
4A-12228 |
1 |
39.98 |
5275********4228 |
163043 |
07/17/2020 |
| ANGLIN, DEBORAH |
4A-12265 |
1 |
10.00 |
3717*******8007 |
166841 |
07/17/2020 |
| BARBER, SCOTT |
4A-12316 |
1 |
19.99 |
6011********0703 |
01748R |
07/17/2020 |
| BELL, DELORES |
4A-12013 |
1 |
19.99 |
4400********2471 |
00282D |
07/17/2020 |
| BENTON, JOHNNY |
4A-12045 |
1 |
19.99 |
4737********8774 |
040468 |
07/17/2020 |
| BERGEN, DAVID |
4A-12276 |
1 |
17.00 |
4755********6541 |
003826 |
07/17/2020 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
003825 |
07/17/2020 |
| BOYCE, WINFRED |
4A-12249 |
1 |
19.99 |
4737********1620 |
059693 |
07/17/2020 |
| BROWN, CURTIS |
4A-12332 |
1 |
17.99 |
4270********0331 |
017392 |
07/17/2020 |
| BROWN, DERRICK |
4A-12102 |
1 |
17.00 |
4737********8810 |
072662 |
07/17/2020 |
| CARR, LAWRENCE |
4A-12321 |
1 |
19.99 |
5178********6488 |
03696Z |
07/17/2020 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
053378 |
07/17/2020 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
038097 |
07/17/2020 |
| CLEVELAND, KEVIN |
4A-11149 |
1 |
30.99 |
4737********2896 |
089668 |
07/17/2020 |
| CLOUSE, JUSTIN |
4A-12338 |
1 |
20.59 |
4011********0577 |
003828 |
07/17/2020 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********1131 |
003828 |
07/17/2020 |
| COLONEL, SHANIA |
4A-12353 |
1 |
30.59 |
4011********8876 |
003829 |
07/17/2020 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
113241 |
07/17/2020 |
| DANIEL, JOSHUA |
4A-12341 |
1 |
20.63 |
5465********3778 |
007686 |
07/17/2020 |
| DAVIS, ALEXANDRIA |
4A-12345 |
1 |
30.00 |
5348********5240 |
173743 |
07/17/2020 |
| DELAGARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********0732 |
003830 |
07/17/2020 |
| EDWARDS, JULIUS |
4A-12350 |
1 |
19.99 |
4232********8177 |
037226 |
07/17/2020 |
| EDWARDS, PAUL |
4A-11810 |
1 |
20.00 |
4131********4615 |
646069 |
07/17/2020 |
| EVANS, DANIELLE |
4A-12127 |
1 |
19.99 |
4737********1217 |
078617 |
07/17/2020 |
| FARD, AAMIR |
4A-12277 |
1 |
31.99 |
4737********9727 |
065324 |
07/17/2020 |
| FEURTADO, CRAIG |
4A-12233 |
1 |
19.99 |
4479********3179 |
001641 |
07/17/2020 |
| FIELDS, TOMMIE |
4A-12230 |
1 |
39.98 |
4586********0149 |
H97514 |
07/17/2020 |
| FLOYD, SIMONE |
4A-12299 |
1 |
17.99 |
4430********7220 |
582402 |
07/17/2020 |
| GOODRIDGE, CAROLYN |
4A-11766 |
1 |
17.00 |
4744********2806 |
163652 |
07/17/2020 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
062336 |
07/17/2020 |
| HAGANS, MICHAEL |
4A-11975 |
1 |
46.99 |
4147********5737 |
05056C |
07/17/2020 |
| HENCE, ERIC |
4A-11168 |
1 |
36.99 |
4347********9174 |
023510 |
07/17/2020 |
| HERNANDEZ, GUILLERMO |
4A-11668 |
1 |
10.00 |
4060********9360 |
093502 |
07/17/2020 |
| HOBBS, DERRICK |
4A-12239 |
1 |
19.99 |
4737********3856 |
009457 |
07/17/2020 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
34.99 |
4833********9294 |
023510 |
07/17/2020 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********4727 |
007755 |
07/17/2020 |
| KELLEY, KIDAL |
4A-12329 |
1 |
19.99 |
4744********9435 |
163654 |
07/17/2020 |
| KING, JAKEZMIN |
4A-12330 |
1 |
17.99 |
4737********2764 |
080784 |
07/17/2020 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
104728 |
07/17/2020 |
| MARSH, DANA |
4A-12139 |
1 |
19.00 |
4147********9232 |
05126C |
07/17/2020 |
| MARSH, ROBERT |
4A-12144 |
1 |
19.00 |
4000********6196 |
311484 |
07/17/2020 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
003835 |
07/17/2020 |
| MILLER, KEN |
4A-12279 |
1 |
20.00 |
4312********4624 |
017606 |
07/17/2020 |
| MITCHELL, TIMMY |
4A-11763 |
1 |
19.99 |
5465********2840 |
008548 |
07/17/2020 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
05166Z |
07/17/2020 |
| NIELSEN, ROBERT |
4A-12132 |
1 |
19.99 |
4744********5839 |
103951 |
07/17/2020 |
| PARE, MICHAEL |
4A-12356 |
1 |
20.00 |
4339********8266 |
03016G |
07/17/2020 |
| PITT, BRANDON |
4A-12241 |
1 |
34.99 |
5178********4829 |
05195B |
07/17/2020 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
149071 |
07/17/2020 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
086640 |
07/17/2020 |
| SCHOENHOFF, STEVE |
4A-12402 |
1 |
19.99 |
4465********2260 |
017615 |
07/17/2020 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01741R |
07/17/2020 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
056052 |
07/17/2020 |
| STONE, CROFT |
4A-12218 |
1 |
29.99 |
3795*******3005 |
106898 |
07/17/2020 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
038109 |
07/17/2020 |
| THOMAS, KE |
4A-12163 |
1 |
20.00 |
5465********4505 |
008990 |
07/17/2020 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
004051 |
07/17/2020 |
| TIDWELL, GEORGE |
4A-12362 |
1 |
19.99 |
4737********8979 |
029131 |
07/17/2020 |
| VANHORN, CHRISTINA |
4A-12288 |
1 |
39.98 |
5312********5715 |
133859 |
07/17/2020 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
05291C |
07/17/2020 |
| WELLS, TYYZONNIA |
4A-12355 |
1 |
30.59 |
4039********8680 |
000988 |
07/17/2020 |
| WELMAKER, ANTHONY |
4A-12306 |
1 |
19.99 |
4306********4257 |
103531 |
07/17/2020 |
| WHITE, CHRISTIAN |
4A-12172 |
1 |
17.99 |
3783*******1005 |
185565 |
07/17/2020 |
| WILLIAMS, ALVIN |
4A-12185 |
1 |
19.99 |
4432********9989 |
093511 |
07/17/2020 |
| WILLIAMS, AVERI |
4A-12235 |
1 |
19.99 |
4737********3254 |
050684 |
07/17/2020 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H95597 |
07/17/2020 |
| WILLIAMS, EMMANUEL |
4A-12331 |
1 |
19.99 |
4400********7478 |
09701B |
07/17/2020 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
20.00 |
4003********8974 |
05360B |
07/17/2020 |
| WILLIAMS, MAURY |
4A-11973 |
1 |
17.00 |
4758********4799 |
003843 |
07/17/2020 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
023510 |
07/17/2020 |
| WOODRUFF, DEQUINTUS |
4A-12297 |
1 |
17.99 |
4000********1696 |
425123 |
07/17/2020 |
| WRIGHT, ROBERT |
4A-12255 |
1 |
25.19 |
4833********3245 |
023510 |
07/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
84.98 |
| 11 |
MasterCard |
289.56 |
| 55 |
Visa |
1217.62 |
| 2 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.15 |