Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDONACQUI, RICARDO |
4A-12352 |
7 |
20.00 |
5275********4228 |
175488 |
09/08/2020 |
| BARBER, SCOTT |
4A-12316 |
7 |
20.00 |
6011********0703 |
00864R |
09/08/2020 |
| BERGEN, DAVID |
4A-12276 |
7 |
20.00 |
4755********6541 |
080244 |
09/08/2020 |
| BOYCE, WINFRED |
4A-12249 |
7 |
20.00 |
4737********1620 |
043702 |
09/08/2020 |
| BROWN, CURTIS |
4A-12332 |
7 |
20.00 |
4270********0331 |
008853 |
09/08/2020 |
| BROWN, DERRICK |
4A-12102 |
7 |
20.00 |
4737********8810 |
096101 |
09/08/2020 |
| CARR, LAWRENCE |
4A-12321 |
7 |
20.00 |
5178********6488 |
05404Z |
09/08/2020 |
| CARTER, KELVIN |
4A-12358 |
7 |
20.00 |
4003********0513 |
05414B |
09/08/2020 |
| CHEANEY, DAVID |
4A-12325 |
7 |
20.00 |
4737********8691 |
038692 |
09/08/2020 |
| CROSBY, TONY |
4A-11634 |
7 |
20.00 |
4744********5736 |
155681 |
09/08/2020 |
| DAVIS, ALEXANDRIA |
4A-12345 |
7 |
20.00 |
5348********5240 |
115083 |
09/08/2020 |
| EVANS, DANIELLE |
4A-12438 |
7 |
20.00 |
4737********1217 |
007358 |
09/08/2020 |
| FARD, AAMIR |
4A-12277 |
7 |
20.00 |
4737********9727 |
035039 |
09/08/2020 |
| FEURTADO, CRAIG |
4A-12233 |
7 |
20.00 |
4479********3179 |
001705 |
09/08/2020 |
| FIELDS, TOMMIE |
4A-12230 |
7 |
20.00 |
4586********0149 |
H67904 |
09/08/2020 |
| FLOYD, SIMONE |
4A-12299 |
7 |
20.00 |
4430********7220 |
874167 |
09/08/2020 |
| HOBBS, DERRICK |
4A-12239 |
7 |
20.00 |
4737********3856 |
052426 |
09/08/2020 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
7 |
20.00 |
4833********9294 |
005807 |
09/08/2020 |
| JAMEL, JOSHUA |
4A-11770 |
7 |
20.00 |
5465********4727 |
007670 |
09/08/2020 |
| KELLEY, KIDAL |
4A-12329 |
7 |
20.00 |
4744********9435 |
145384 |
09/08/2020 |
| KING, JAKEZMIN |
4A-12330 |
7 |
20.00 |
4737********2764 |
005077 |
09/08/2020 |
| MARSH, DANA |
4A-12139 |
7 |
20.00 |
4147********9232 |
05536C |
09/08/2020 |
| MARSH, ROBERT |
4A-12144 |
7 |
20.00 |
4000********6196 |
422814 |
09/08/2020 |
| NIELSEN, ROBERT |
4A-12132 |
7 |
20.00 |
4744********5839 |
195983 |
09/08/2020 |
| PLAXCO, NATHAN |
4A-11703 |
7 |
20.00 |
3797*******4003 |
126910 |
09/08/2020 |
| ROBINSON, VANTE |
4A-12290 |
7 |
20.00 |
4737********7518 |
021931 |
09/08/2020 |
| SCHOENHOFF, STEVE |
4A-12402 |
7 |
20.00 |
4465********2260 |
008353 |
09/08/2020 |
| SMITH, MALCOLM |
4A-12326 |
7 |
20.00 |
4355********7350 |
029022 |
09/08/2020 |
| STONE, CROFT |
4A-12218 |
7 |
50.00 |
3795*******3005 |
152307 |
09/08/2020 |
| TAYLOR, GREGORY |
4A-10526 |
7 |
20.00 |
4001********8614 |
028734 |
09/08/2020 |
| VANHORN, CHRISTINA |
4A-12288 |
7 |
20.00 |
5312********5715 |
115481 |
09/08/2020 |
| WELMAKER, ANTHONY |
4A-12306 |
7 |
20.00 |
4306********4257 |
075918 |
09/08/2020 |
| WHITE, CHRISTIAN |
4A-12172 |
7 |
20.00 |
3783*******1005 |
126024 |
09/08/2020 |
| WILLIAMS, AVERI |
4A-12235 |
7 |
20.00 |
4737********3254 |
019213 |
09/08/2020 |
| WILLIAMS, DESANA |
4A-12384 |
7 |
20.00 |
4586********5856 |
H67940 |
09/08/2020 |
| WILLIAMS, EMMANUEL |
4A-12331 |
7 |
20.00 |
4400********7478 |
05323B |
09/08/2020 |
| WILLIAMS, MAURY |
4A-11973 |
7 |
20.00 |
4758********4799 |
080253 |
09/08/2020 |
| WILSON, LEEVAN |
4A-12310 |
7 |
20.00 |
4427********8082 |
065807 |
09/08/2020 |
| WOODRUFF, DEQUINTUS |
4A-12297 |
7 |
20.00 |
4000********1696 |
575779 |
09/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 5 |
MasterCard |
100.00 |
| 30 |
Visa |
600.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |