Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
030443 |
08/19/2020 |
| ALVAREZ, ROBERT |
4A-12389 |
1 |
20.59 |
4737********2788 |
055097 |
08/19/2020 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
122779 |
08/19/2020 |
| ANGLIN, DEBORAH |
4A-12265 |
1 |
10.00 |
3717*******8007 |
146582 |
08/19/2020 |
| BARBER, SCOTT |
4A-12316 |
1 |
19.99 |
6011********0703 |
01969R |
08/19/2020 |
| BENTON, JOHNNY |
4A-12045 |
1 |
19.99 |
4737********8774 |
088117 |
08/19/2020 |
| BERGEN, DAVID |
4A-12276 |
1 |
17.00 |
4755********6541 |
083112 |
08/19/2020 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
083112 |
08/19/2020 |
| BOYCE, WINFRED |
4A-12249 |
1 |
19.99 |
4737********1620 |
042441 |
08/19/2020 |
| BROWN, CURTIS |
4A-12332 |
1 |
17.99 |
4270********0331 |
019179 |
08/19/2020 |
| BROWN, DERRICK |
4A-12102 |
1 |
17.00 |
4737********8810 |
007239 |
08/19/2020 |
| BURNS, TEL |
4A-11352 |
1 |
10.00 |
4266********5192 |
01763C |
08/19/2020 |
| CARR, LAWRENCE |
4A-12321 |
1 |
19.99 |
5178********6488 |
01796Z |
08/19/2020 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
01784B |
08/19/2020 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
069954 |
08/19/2020 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
030448 |
08/19/2020 |
| CLEVELAND, KEVIN |
4A-11149 |
1 |
30.99 |
4737********2896 |
087262 |
08/19/2020 |
| CLOUSE, JUSTIN |
4A-12338 |
1 |
20.59 |
4011********0577 |
083115 |
08/19/2020 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********1131 |
083115 |
08/19/2020 |
| COLONEL, SHANIA |
4A-12353 |
1 |
30.59 |
4011********8876 |
083116 |
08/19/2020 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
172678 |
08/19/2020 |
| DANIEL, JOSHUA |
4A-12341 |
1 |
52.73 |
5465********3778 |
008530 |
08/19/2020 |
| DAVIS, ALEXANDRIA |
4A-12345 |
1 |
30.00 |
5348********5240 |
182879 |
08/19/2020 |
| DELAGARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********0732 |
083116 |
08/19/2020 |
| EDWARDS, PAUL |
4A-11810 |
1 |
20.00 |
4131********4615 |
378804 |
08/19/2020 |
| EVANS, DANIELLE |
4A-12127 |
1 |
19.99 |
4737********1217 |
050536 |
08/19/2020 |
| FARD, AAMIR |
4A-12277 |
1 |
31.99 |
4737********9727 |
029527 |
08/19/2020 |
| FEURTADO, CRAIG |
4A-12233 |
1 |
19.99 |
4479********3179 |
001674 |
08/19/2020 |
| FLOYD, SIMONE |
4A-12299 |
1 |
17.99 |
4430********7220 |
772022 |
08/19/2020 |
| GOODRIDGE, CAROLYN |
4A-11766 |
1 |
17.00 |
4744********2806 |
122272 |
08/19/2020 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
074156 |
08/19/2020 |
| HENCE, ERIC |
4A-11168 |
1 |
36.99 |
4347********9174 |
012708 |
08/19/2020 |
| HERNANDEZ, GUILLERMO |
4A-11668 |
1 |
10.00 |
4060********9360 |
072731 |
08/19/2020 |
| HOBBS, DERRICK |
4A-12239 |
1 |
19.99 |
4737********3856 |
086054 |
08/19/2020 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
34.99 |
4833********9294 |
022708 |
08/19/2020 |
| HUGLEY, SHELDRICK |
4A-12393 |
1 |
28.59 |
5275********2510 |
152978 |
08/19/2020 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********4727 |
009295 |
08/19/2020 |
| KELLEY, KIDAL |
4A-12329 |
1 |
19.99 |
4744********9435 |
192476 |
08/19/2020 |
| KING, JAKEZMIN |
4A-12330 |
1 |
17.99 |
4737********2764 |
083845 |
08/19/2020 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
104232 |
08/19/2020 |
| LONG, MICAIAH |
4A-12280 |
1 |
19.99 |
4435********7952 |
340507 |
08/19/2020 |
| MARSH, DANA |
4A-12139 |
1 |
19.00 |
4147********9232 |
02021C |
08/19/2020 |
| MARSH, ROBERT |
4A-12144 |
1 |
19.00 |
4000********6196 |
183926 |
08/19/2020 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
083122 |
08/19/2020 |
| MILLER, KEN |
4A-12279 |
1 |
20.00 |
4312********4624 |
019439 |
08/19/2020 |
| MITCHELL, TIMMY |
4A-11763 |
1 |
19.99 |
5465********2840 |
007697 |
08/19/2020 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
02071Z |
08/19/2020 |
| NIELSEN, ROBERT |
4A-12132 |
1 |
19.99 |
4744********5839 |
162978 |
08/19/2020 |
| PARE, MICHAEL |
4A-12356 |
1 |
20.00 |
4339********8266 |
09893G |
08/19/2020 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
165608 |
08/19/2020 |
| PRIDE, CAMILE |
4A-12005 |
1 |
20.59 |
4737********2621 |
048365 |
08/19/2020 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
023405 |
08/19/2020 |
| SCHOENHOFF, STEVE |
4A-12402 |
1 |
19.99 |
4465********2260 |
019435 |
08/19/2020 |
| SIMS, JELAWN |
4A-12382 |
1 |
20.59 |
4599********1339 |
H74872 |
08/19/2020 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01917R |
08/19/2020 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
124064 |
08/19/2020 |
| SMITH-DUNCAN, GINNELLE |
4A-12385 |
1 |
81.04 |
4737********1445 |
060035 |
08/19/2020 |
| STONE, CROFT |
4A-12218 |
1 |
39.99 |
3795*******3005 |
105914 |
08/19/2020 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
184760 |
08/19/2020 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
030459 |
08/19/2020 |
| THOMAS, KEARY |
4A-12163 |
1 |
20.00 |
5465********4505 |
002143 |
08/19/2020 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
000641 |
08/19/2020 |
| TIDWELL, GEORGE |
4A-12362 |
1 |
19.99 |
4737********8979 |
086345 |
08/19/2020 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
02226C |
08/19/2020 |
| WELMAKER, ANTHONY |
4A-12306 |
1 |
19.99 |
4306********4257 |
082804 |
08/19/2020 |
| WILLIAMS, AVERI |
4A-12235 |
1 |
19.99 |
4737********3254 |
050380 |
08/19/2020 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H74827 |
08/19/2020 |
| WILLIAMS, EMMANUEL |
4A-12331 |
1 |
19.99 |
4400********7478 |
01520B |
08/19/2020 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
20.00 |
4003********8974 |
02279B |
08/19/2020 |
| WILLIAMS, MAURY |
4A-11973 |
1 |
17.00 |
4758********4799 |
083131 |
08/19/2020 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
032708 |
08/19/2020 |
| WOODRUFF, DEQUINTUS |
4A-12297 |
1 |
17.99 |
4000********1696 |
353169 |
08/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
86.99 |
| 10 |
MasterCard |
275.28 |
| 55 |
Visa |
1207.69 |
| 2 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.95 |