Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
026474 |
01/15/2021 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
172918 |
01/15/2021 |
| ANGLIN, DEBORAH |
4A-12265 |
1 |
10.00 |
3717*******8007 |
125747 |
01/15/2021 |
| BARBER, SCOTT |
4A-12316 |
1 |
19.99 |
6011********0703 |
01511R |
01/15/2021 |
| BERGEN, DAVID |
4A-12276 |
1 |
17.00 |
4755********6541 |
072619 |
01/15/2021 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
072619 |
01/15/2021 |
| BLAIR, ZOE |
4A-12495 |
1 |
20.59 |
5465********1084 |
006933 |
01/15/2021 |
| BOLLES, MARLO |
4A-12411 |
1 |
30.59 |
4000********9455 |
890705 |
01/15/2021 |
| BOYCE, WINFRED |
4A-12249 |
1 |
19.99 |
4737********1620 |
047062 |
01/15/2021 |
| BROWN, CURTIS |
4A-12332 |
1 |
17.99 |
4270********0331 |
015194 |
01/15/2021 |
| BROWN, DERRICK |
4A-12102 |
1 |
17.00 |
4737********8810 |
001109 |
01/15/2021 |
| CARR, LAWRENCE |
4A-12321 |
1 |
19.99 |
5178********6488 |
03582Z |
01/15/2021 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
03601B |
01/15/2021 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
036879 |
01/15/2021 |
| CHEN, VANNA |
4A-12416 |
1 |
20.59 |
4737********7709 |
005237 |
01/15/2021 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
026481 |
01/15/2021 |
| CLEVELAND, KEVIN |
4A-11149 |
1 |
30.99 |
4737********2896 |
077375 |
01/15/2021 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********1131 |
072625 |
01/15/2021 |
| COLEMAN, SESI |
4A-12482 |
1 |
20.59 |
4232********4763 |
086804 |
01/15/2021 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
152312 |
01/15/2021 |
| DA SILVA, KEVIN |
4A-12425 |
1 |
20.59 |
4011********1354 |
072628 |
01/15/2021 |
| DANIEL, JOSHUA |
4A-12341 |
1 |
20.63 |
5465********3778 |
000177 |
01/15/2021 |
| DAVIS, ALEXANDRIA |
4A-12345 |
1 |
30.00 |
5348********5240 |
192612 |
01/15/2021 |
| DAVIS, MALIK |
4A-12440 |
1 |
30.59 |
4347********8034 |
032107 |
01/15/2021 |
| DELAGARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********0732 |
072629 |
01/15/2021 |
| DIALLO, BABEL |
4A-12451 |
1 |
20.59 |
5348********1872 |
192117 |
01/15/2021 |
| DIAZ, CHALLAN |
4A-12420 |
1 |
18.60 |
4355********1850 |
090104 |
01/15/2021 |
| DRYSDALE, CHRISTINE |
4A-12403 |
1 |
36.04 |
4011********5586 |
072631 |
01/15/2021 |
| EDWARDS, JULIUS |
4A-12350 |
1 |
19.99 |
4232********9778 |
070478 |
01/15/2021 |
| EDWARDS, PAUL |
4A-12491 |
1 |
20.00 |
4131********4615 |
105097 |
01/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
19.99 |
4737********1217 |
014297 |
01/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
10.00 |
4737********1217 |
074941 |
01/15/2021 |
| FARD, AAMIR |
4A-12277 |
1 |
31.99 |
4737********9727 |
010595 |
01/15/2021 |
| FLOYD, SIMONE |
4A-12299 |
1 |
17.99 |
4430********7701 |
133355 |
01/15/2021 |
| GATES, GARY |
4A-12286 |
1 |
55.98 |
4000********3785 |
148474 |
01/15/2021 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
097332 |
01/15/2021 |
| GRIFFIN, GREGORY |
4A-12374 |
1 |
20.59 |
4744********2008 |
112918 |
01/15/2021 |
| HARDING, RANSFORD |
4A-12517 |
1 |
30.59 |
4737********7180 |
015434 |
01/15/2021 |
| HEDDEN, SETH |
4A-12471 |
1 |
50.59 |
4661********1095 |
008733 |
01/15/2021 |
| HERNANDEZ, GUILLERMO |
4A-11668 |
1 |
10.00 |
4060********9360 |
062130 |
01/15/2021 |
| HOBBS, DERRICK |
4A-12463 |
1 |
19.99 |
4737********3856 |
052203 |
01/15/2021 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
34.99 |
4833********9294 |
012107 |
01/15/2021 |
| HUGLEY, SHELDRICK |
4A-12393 |
1 |
38.59 |
5275********2510 |
182811 |
01/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
36.04 |
4011********9909 |
072636 |
01/15/2021 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********4727 |
008818 |
01/15/2021 |
| Jones, CJ |
4A-12448 |
1 |
20.59 |
5275********8156 |
112414 |
01/15/2021 |
| KELLEY, KIDAL |
4A-12329 |
1 |
19.99 |
4744********9435 |
102819 |
01/15/2021 |
| KING, JAKEZMIN |
4A-12330 |
1 |
17.99 |
4737********9359 |
050218 |
01/15/2021 |
| KONG, SEBASTIAN |
4A-12426 |
1 |
19.99 |
4159********2316 |
073089 |
01/15/2021 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
128262 |
01/15/2021 |
| LINDSEY, RODERICK |
4A-12496 |
1 |
50.59 |
4000********0323 |
670719 |
01/15/2021 |
| LOVINGOOD, MICHAEL |
4A-12432 |
1 |
20.59 |
4737********8037 |
010146 |
01/15/2021 |
| MAGEE, NICOLE |
4A-12506 |
1 |
19.99 |
4057********2174 |
015143 |
01/15/2021 |
| MAHONE, LEVELL |
4A-12415 |
1 |
20.59 |
4131********9966 |
072136 |
01/15/2021 |
| MARSH, DANA |
4A-12139 |
1 |
19.00 |
4147********9232 |
04072A |
01/15/2021 |
| MARSH, ROBERT |
4A-12144 |
1 |
19.00 |
4000********6196 |
338039 |
01/15/2021 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
072641 |
01/15/2021 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
04121Z |
01/15/2021 |
| NELSON, RYAN |
4A-12428 |
1 |
30.59 |
4356********0964 |
102813 |
01/15/2021 |
| NYUON, BOL KOAK |
4A-12422 |
1 |
20.59 |
5348********1872 |
192117 |
01/15/2021 |
| PARE, MICHAEL |
4A-12356 |
1 |
10.00 |
4339********8266 |
07953G |
01/15/2021 |
| PARRISH, CALEB |
4A-12436 |
1 |
20.59 |
4744********1364 |
152515 |
01/15/2021 |
| PATTERSON, DAVID |
4A-12427 |
1 |
30.59 |
4499********6908 |
071952 |
01/15/2021 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
100860 |
01/15/2021 |
| PRIDE, CAMILE |
4A-12005 |
1 |
20.59 |
4737********2621 |
094223 |
01/15/2021 |
| RAMOS, ALBERTO |
4A-12421 |
1 |
18.60 |
4060********7198 |
04194C |
01/15/2021 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
051670 |
01/15/2021 |
| SCHOENHOFF, STEVE |
4A-12402 |
1 |
19.99 |
4465********2260 |
015115 |
01/15/2021 |
| SENIOR, RASHIDAH |
4A-12479 |
1 |
50.60 |
5178********4784 |
04245Z |
01/15/2021 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01595R |
01/15/2021 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
136146 |
01/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
39.99 |
3795*******3005 |
104534 |
01/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
101916 |
01/15/2021 |
| SUMMERVILLE, OLIVIA |
4A-12406 |
1 |
30.59 |
4430********5490 |
128725 |
01/15/2021 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
026504 |
01/15/2021 |
| THOMAS, KEARY |
4A-12163 |
1 |
20.00 |
5465********4505 |
006964 |
01/15/2021 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
000214 |
01/15/2021 |
| Thomas, Jamal |
4A-12423 |
1 |
20.59 |
5465********6279 |
002093 |
01/15/2021 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
04323C |
01/15/2021 |
| WASHINGTON, ADRIAN |
4A-12444 |
1 |
19.99 |
4121********4615 |
005525 |
01/15/2021 |
| WILLIAMS, AVERI |
4A-12235 |
1 |
19.99 |
4737********3254 |
040799 |
01/15/2021 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H64230 |
01/15/2021 |
| WILLIAMS, EMMANUEL |
4A-12412 |
1 |
19.99 |
4400********7478 |
06710C |
01/15/2021 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
20.00 |
4003********8974 |
04475B |
01/15/2021 |
| WILLIAMS, MAURY |
4A-12443 |
1 |
17.00 |
4758********4799 |
072650 |
01/15/2021 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
082107 |
01/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
86.99 |
| 15 |
MasterCard |
386.74 |
| 64 |
Visa |
1486.44 |
| 2 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.16 |