Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRANDON |
4A-12383 |
1 |
32.59 |
4737********4549 |
042512 |
10/15/2020 |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
027560 |
10/15/2020 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
103292 |
10/15/2020 |
| ANGLIN, DEBORAH |
4A-12265 |
1 |
10.00 |
3717*******8007 |
122332 |
10/15/2020 |
| BARBER, SCOTT |
4A-12316 |
1 |
19.99 |
6011********0703 |
01594R |
10/15/2020 |
| BERGEN, DAVID |
4A-12276 |
1 |
17.00 |
4755********6541 |
074337 |
10/15/2020 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
074337 |
10/15/2020 |
| BLAIR, DEON |
4A-12390 |
1 |
70.59 |
4403********6293 |
276632 |
10/15/2020 |
| BOLLES, MARLO |
4A-12411 |
1 |
30.59 |
4000********9455 |
726160 |
10/15/2020 |
| BROWN, CURTIS |
4A-12332 |
1 |
17.99 |
4270********0331 |
015766 |
10/15/2020 |
| BROWN, CURTIS |
4A-12332 |
1 |
10.00 |
4270********0331 |
015775 |
10/15/2020 |
| BROWN, DERRICK |
4A-12102 |
1 |
17.00 |
4737********8810 |
076863 |
10/15/2020 |
| BURNS, TEL |
4A-11352 |
1 |
10.00 |
4266********5192 |
07669C |
10/15/2020 |
| CANTRELL, KHAMRON |
4A-12433 |
1 |
20.59 |
4427********8011 |
175311 |
10/15/2020 |
| CARR, LAWRENCE |
4A-12321 |
1 |
19.99 |
5178********6488 |
07701Z |
10/15/2020 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
07702B |
10/15/2020 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
014472 |
10/15/2020 |
| CHEN, VANNA |
4A-12416 |
1 |
20.59 |
4737********7709 |
027590 |
10/15/2020 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
027564 |
10/15/2020 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********1131 |
074341 |
10/15/2020 |
| COLONEL, SHANIA |
4A-12353 |
1 |
30.59 |
4011********8876 |
074342 |
10/15/2020 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
193093 |
10/15/2020 |
| DANIEL, JOSHUA |
4A-12341 |
1 |
20.63 |
5465********3778 |
000398 |
10/15/2020 |
| DAVIS, ALEXANDRIA |
4A-12345 |
1 |
30.00 |
5348********5240 |
103298 |
10/15/2020 |
| DELAGARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********0732 |
074344 |
10/15/2020 |
| DIALLO, BABEL |
4A-12451 |
1 |
20.59 |
5348********1872 |
143990 |
10/15/2020 |
| DIAZ, CHALLAN |
4A-12420 |
1 |
18.60 |
4355********1850 |
086102 |
10/15/2020 |
| DRYSDALE, CHRISTINE |
4A-12403 |
1 |
66.04 |
4011********5586 |
074344 |
10/15/2020 |
| EDWARDS, JULIUS |
4A-12350 |
1 |
19.99 |
4232********9778 |
001640 |
10/15/2020 |
| EDWARDS, PAUL |
4A-11810 |
1 |
20.00 |
4131********4615 |
647606 |
10/15/2020 |
| EVANS, DANIELLE |
4A-12438 |
1 |
19.99 |
4737********1217 |
021480 |
10/15/2020 |
| EVANS, DANIELLE |
4A-12438 |
1 |
10.00 |
4737********1217 |
065894 |
10/15/2020 |
| FARD, AAMIR |
4A-12277 |
1 |
31.99 |
4737********9727 |
016352 |
10/15/2020 |
| FEURTADO, CRAIG |
4A-12233 |
1 |
19.99 |
4479********3179 |
001732 |
10/15/2020 |
| FIGUEROA, ANDRES |
4A-12407 |
1 |
50.59 |
4020********4181 |
043929 |
10/15/2020 |
| FLOYD, SIMONE |
4A-12299 |
1 |
17.99 |
4430********7220 |
945749 |
10/15/2020 |
| GATES, GARY |
4A-12286 |
1 |
55.98 |
4000********3785 |
026406 |
10/15/2020 |
| GOODRIDGE, CAROLYN |
4A-11766 |
1 |
17.00 |
4744********2806 |
173493 |
10/15/2020 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
078592 |
10/15/2020 |
| GRIFFIN, GREGORY |
4A-12374 |
1 |
50.59 |
4744********2008 |
183190 |
10/15/2020 |
| HARDING, RANSFORD |
4A-12391 |
1 |
60.59 |
4737********7180 |
038040 |
10/15/2020 |
| HENCE, ERIC |
4A-11168 |
1 |
36.99 |
4347********9174 |
013907 |
10/15/2020 |
| HOBBS, DERRICK |
4A-12239 |
1 |
19.99 |
4737********3856 |
080073 |
10/15/2020 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
34.99 |
4833********9294 |
013907 |
10/15/2020 |
| HUGLEY, SHELDRICK |
4A-12393 |
1 |
88.59 |
5275********2510 |
183191 |
10/15/2020 |
| JACKSON, TROY |
4A-12404 |
1 |
66.04 |
4011********9909 |
074350 |
10/15/2020 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********4727 |
005681 |
10/15/2020 |
| KELLEY, KIDAL |
4A-12329 |
1 |
19.99 |
4744********9435 |
133795 |
10/15/2020 |
| KING, JAKEZMIN |
4A-12330 |
1 |
17.99 |
4737********2764 |
019298 |
10/15/2020 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
147321 |
10/15/2020 |
| MAHONE, LEVELL |
4A-12415 |
1 |
50.59 |
4131********9966 |
073934 |
10/15/2020 |
| MARSH, DANA |
4A-12139 |
1 |
19.00 |
4147********9232 |
08054C |
10/15/2020 |
| MARSH, ROBERT |
4A-12144 |
1 |
19.00 |
4000********6196 |
104745 |
10/15/2020 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
074356 |
10/15/2020 |
| MILLER, KEN |
4A-12279 |
1 |
20.00 |
4312********4624 |
015569 |
10/15/2020 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
08105Z |
10/15/2020 |
| NELSON, RYAN |
4A-12428 |
1 |
10.60 |
4356********0964 |
173196 |
10/15/2020 |
| NYUON, BOL KOAK |
4A-12422 |
1 |
20.59 |
5348********1872 |
143990 |
10/15/2020 |
| PARE, MICHAEL |
4A-12356 |
1 |
10.00 |
4339********8266 |
08616G |
10/15/2020 |
| PARRISH, CALEB |
4A-12436 |
1 |
20.59 |
4744********1364 |
113890 |
10/15/2020 |
| PATTERSON, DAVID |
4A-12427 |
1 |
30.59 |
4499********6908 |
072953 |
10/15/2020 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
101638 |
10/15/2020 |
| PORTER, BRANDON |
4A-12414 |
1 |
20.59 |
4815********2602 |
143190 |
10/15/2020 |
| PRIDE, CAMILE |
4A-12005 |
1 |
50.59 |
4737********2621 |
081393 |
10/15/2020 |
| RAMOS, ALBERTO |
4A-12421 |
1 |
18.60 |
4060********7198 |
08190C |
10/15/2020 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
073162 |
10/15/2020 |
| SCHOENHOFF, STEVE |
4A-12402 |
1 |
19.99 |
4465********2260 |
015208 |
10/15/2020 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01537R |
10/15/2020 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
121136 |
10/15/2020 |
| SMITH-DUNCAN, GINNELLE |
4A-12447 |
1 |
111.04 |
4737********1445 |
053927 |
10/15/2020 |
| STEWART, EMMART |
4A-12195 |
1 |
81.04 |
5275********3990 |
183991 |
10/15/2020 |
| STONE, CROFT |
4A-12218 |
1 |
39.99 |
3795*******3005 |
172330 |
10/15/2020 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
191332 |
10/15/2020 |
| SUMMERVILLE, OLIVIA |
4A-12406 |
1 |
60.59 |
4430********5490 |
907803 |
10/15/2020 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
027583 |
10/15/2020 |
| THOMAS, KEARY |
4A-12163 |
1 |
20.00 |
5465********4505 |
005690 |
10/15/2020 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
000413 |
10/15/2020 |
| Thomas, Jamal |
4A-12423 |
1 |
50.59 |
5465********6279 |
005729 |
10/15/2020 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
08305C |
10/15/2020 |
| WALTERS-BAILEY, TORRY |
4A-12419 |
1 |
20.59 |
5275********2655 |
133299 |
10/15/2020 |
| WILLIAMS, AVERI |
4A-12235 |
1 |
19.99 |
4737********3254 |
094593 |
10/15/2020 |
| WILLIAMS, BRIAN |
4A-12408 |
1 |
51.04 |
4347********2813 |
043907 |
10/15/2020 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H66029 |
10/15/2020 |
| WILLIAMS, EMMANUEL |
4A-12412 |
1 |
19.99 |
4400********7478 |
01912B |
10/15/2020 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
20.00 |
4003********8974 |
08358B |
10/15/2020 |
| WILLIAMS, MAURY |
4A-12443 |
1 |
17.00 |
4758********4799 |
074402 |
10/15/2020 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
053907 |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
86.99 |
| 14 |
MasterCard |
476.59 |
| 66 |
Visa |
1863.56 |
| 2 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.13 |