Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
025475 |
06/15/2021 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
170941 |
06/15/2021 |
| ANGLIN, DEBORAH |
4A-12590 |
1 |
10.00 |
3717*******8007 |
180902 |
06/15/2021 |
| ARMS, MICHELLE |
4A-12580 |
1 |
66.04 |
5178********8339 |
03062P |
06/15/2021 |
| ARMS, MICHELLE |
4A-12580 |
1 |
15.00 |
5178********8339 |
03081P |
06/15/2021 |
| BARBER, SCOTT |
4A-12579 |
1 |
19.99 |
6011********0703 |
01549R |
06/15/2021 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
070436 |
06/15/2021 |
| BLAIR, ZOE |
4A-12495 |
1 |
20.59 |
5465********1084 |
002323 |
06/15/2021 |
| BOYCE, WINFRED |
4A-12249 |
1 |
19.99 |
4737********1620 |
073832 |
06/15/2021 |
| CALLISTE, HALIAMA |
4A-12553 |
1 |
36.04 |
4737********2011 |
032095 |
06/15/2021 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
03132B |
06/15/2021 |
| CELESTINO, ELLE |
4A-12613 |
1 |
20.59 |
4599********7621 |
H62575 |
06/15/2021 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
009335 |
06/15/2021 |
| CHEN, VANNA |
4A-12416 |
1 |
20.59 |
4737********7709 |
052616 |
06/15/2021 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
025479 |
06/15/2021 |
| CLEVELAND, KEVIN |
4A-11149 |
1 |
30.99 |
4737********2896 |
034016 |
06/15/2021 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********1131 |
070439 |
06/15/2021 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
160542 |
06/15/2021 |
| DANIEL, JOSHUA |
4A-12341 |
1 |
20.63 |
5465********3778 |
004962 |
06/15/2021 |
| DAVIS, ALEXANDRIA |
4A-12507 |
1 |
20.00 |
5348********5240 |
110245 |
06/15/2021 |
| DELAGARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********0732 |
070441 |
06/15/2021 |
| DIALLO, BABEL |
4A-12451 |
1 |
20.59 |
5348********1872 |
110341 |
06/15/2021 |
| DRYSDALE, CHRISTINE |
4A-12403 |
1 |
36.04 |
4011********5586 |
070441 |
06/15/2021 |
| ECCLESTON, GERALDINE |
4A-12478 |
1 |
20.59 |
6011********0905 |
01560R |
06/15/2021 |
| EDWARDS, PAUL |
4A-12491 |
1 |
20.00 |
4131********4615 |
602950 |
06/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
19.99 |
4737********1217 |
010522 |
06/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
10.00 |
4737********1217 |
081261 |
06/15/2021 |
| FIGUEROA, ANDRES |
4A-12407 |
1 |
20.59 |
4737********9164 |
052415 |
06/15/2021 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
026139 |
06/15/2021 |
| GRIFFIN, GREGORY |
4A-12374 |
1 |
20.59 |
4744********2008 |
120845 |
06/15/2021 |
| GRIFFIN, WESLEY |
4A-12541 |
1 |
20.59 |
4427********7622 |
007272 |
06/15/2021 |
| HARDING, RANSFORD |
4A-12517 |
1 |
30.59 |
4147********5083 |
03355D |
06/15/2021 |
| HEARD, VALERIA |
4A-11119 |
1 |
70.98 |
4488********8771 |
107125 |
06/15/2021 |
| HEDDEN, SETH |
4A-12471 |
1 |
20.59 |
4661********1095 |
052791 |
06/15/2021 |
| HERNANDEZ, GUILLERMO |
4A-11668 |
1 |
10.00 |
4060********9360 |
060446 |
06/15/2021 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
34.99 |
4833********9294 |
060407 |
06/15/2021 |
| HUGLEY, SHELDRICK |
4A-12535 |
1 |
38.59 |
5275********2510 |
180246 |
06/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
36.04 |
4011********9909 |
070448 |
06/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
10.00 |
4011********9909 |
070447 |
06/15/2021 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********4727 |
000137 |
06/15/2021 |
| JONES, CJ |
4A-12448 |
1 |
20.59 |
5275********8156 |
150240 |
06/15/2021 |
| JOVIN, DIEGO |
4A-12577 |
1 |
20.59 |
4465********7128 |
015539 |
06/15/2021 |
| KELLEY, KIDAL |
4A-12469 |
1 |
19.99 |
4744********9435 |
140249 |
06/15/2021 |
| KING, JAKEZMIN |
4A-12330 |
1 |
27.99 |
4737********9359 |
000467 |
06/15/2021 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
162778 |
06/15/2021 |
| LINDSEY, RODERICK |
4A-12496 |
1 |
20.59 |
4000********0323 |
079575 |
06/15/2021 |
| LOVINGOOD, MICHAEL |
4A-12432 |
1 |
20.59 |
4737********8037 |
087625 |
06/15/2021 |
| MAGEE, NICOLE |
4A-12506 |
1 |
19.99 |
4057********2174 |
015840 |
06/15/2021 |
| MCGHEE, SILVA |
4A-12545 |
1 |
30.59 |
4355********0462 |
096046 |
06/15/2021 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
070452 |
06/15/2021 |
| MITCHELL, CHARLES |
4A-12527 |
1 |
20.59 |
4194********2277 |
129365 |
06/15/2021 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
03597Z |
06/15/2021 |
| NELSON, RYAN |
4A-12428 |
1 |
30.59 |
4356********0964 |
100245 |
06/15/2021 |
| PARE, MICHAEL |
4A-12356 |
1 |
10.00 |
4339********8266 |
02125G |
06/15/2021 |
| PARRISH, CALEB |
4A-12436 |
1 |
20.59 |
4744********1364 |
140149 |
06/15/2021 |
| PATTERSON, DAVID |
4A-12427 |
1 |
30.59 |
4499********6908 |
070454 |
06/15/2021 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
148492 |
06/15/2021 |
| PRIDE, CAMILE |
4A-12005 |
1 |
20.59 |
4737********2621 |
051505 |
06/15/2021 |
| RACHMANN, JORDAN |
4A-12617 |
1 |
20.59 |
5275********2712 |
150045 |
06/15/2021 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
057727 |
06/15/2021 |
| SCHOENHOFF, STEVE |
4A-12523 |
1 |
19.99 |
4465********2260 |
015260 |
06/15/2021 |
| SIMMONS, CODY |
4A-12466 |
1 |
20.59 |
4695********7200 |
03705A |
06/15/2021 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01516R |
06/15/2021 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
112090 |
06/15/2021 |
| SMITH, PERCY |
4A-12396 |
1 |
19.99 |
4217********3737 |
018658 |
06/15/2021 |
| SPATES, RON |
4A-12582 |
1 |
96.04 |
5348********3546 |
150847 |
06/15/2021 |
| SPATES, RON |
4A-12582 |
1 |
15.00 |
5348********3546 |
140846 |
06/15/2021 |
| STAFFORD, MARCELLUS |
4A-12475 |
1 |
30.59 |
4737********3578 |
053762 |
06/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
29.99 |
3795*******3005 |
131102 |
06/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
155514 |
06/15/2021 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
025501 |
06/15/2021 |
| THOMAS, KEARY |
4A-12163 |
1 |
10.00 |
5465********4505 |
003875 |
06/15/2021 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
004982 |
06/15/2021 |
| Thomas, Jamal |
4A-12423 |
1 |
20.59 |
5465********6279 |
008633 |
06/15/2021 |
| VEASEY, ALTARON |
4A-12525 |
1 |
30.59 |
5178********0416 |
05056B |
06/15/2021 |
| WAINWRIGHT, ADRIAN |
4A-12569 |
1 |
20.59 |
4833********7975 |
010507 |
06/15/2021 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
05070C |
06/15/2021 |
| WALTERS-BAILEY, TORRY |
4A-12419 |
1 |
20.59 |
5275********2655 |
160753 |
06/15/2021 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H62588 |
06/15/2021 |
| WILLIAMS, EMMANUEL |
4A-12412 |
1 |
19.99 |
4400********7478 |
07888C |
06/15/2021 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
10.00 |
4003********8974 |
05123B |
06/15/2021 |
| WILLIAMS, MAURY |
4A-12443 |
1 |
17.00 |
4755********6467 |
070503 |
06/15/2021 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
040507 |
06/15/2021 |
| WINSTON, ERICA |
4A-10582 |
1 |
0.60 |
4737********2002 |
094303 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
76.99 |
| 19 |
MasterCard |
539.41 |
| 57 |
Visa |
1282.72 |
| 3 |
Discover |
50.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.70 |