Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
016598 |
07/15/2021 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
173968 |
07/15/2021 |
| ANGLIN, DEBORAH |
4A-12590 |
1 |
10.00 |
3717*******8007 |
102763 |
07/15/2021 |
| ARMS, MICHELLE |
4A-12580 |
1 |
66.04 |
5178********8339 |
09059P |
07/15/2021 |
| ARMS, MICHELLE |
4A-12580 |
1 |
15.00 |
5178********8339 |
09085P |
07/15/2021 |
| BARBER, SCOTT |
4A-12579 |
1 |
19.99 |
6011********0703 |
01503R |
07/15/2021 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
043637 |
07/15/2021 |
| BLAIR, ZOE |
4A-12495 |
1 |
20.59 |
5465********1084 |
000911 |
07/15/2021 |
| CALLISTE, HALIAMA |
4A-12553 |
1 |
36.04 |
4737********2011 |
083736 |
07/15/2021 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
09177B |
07/15/2021 |
| CELESTINO, ELLE |
4A-12613 |
1 |
20.59 |
4599********7621 |
H35777 |
07/15/2021 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
000123 |
07/15/2021 |
| CHEN, VANNA |
4A-12416 |
1 |
20.59 |
4737********7709 |
006475 |
07/15/2021 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
016601 |
07/15/2021 |
| CLEVELAND, KEVIN |
4A-11149 |
1 |
30.99 |
4737********2896 |
011436 |
07/15/2021 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
153860 |
07/15/2021 |
| DANIEL, JOSHUA |
4A-12619 |
1 |
20.63 |
5465********3778 |
001756 |
07/15/2021 |
| DAVIS, ALEXANDRIA |
4A-12507 |
1 |
20.00 |
5348********5240 |
163265 |
07/15/2021 |
| DIALLO, BABEL |
4A-12451 |
1 |
20.59 |
5348********1872 |
113769 |
07/15/2021 |
| DRYSDALE, CHRISTINE |
4A-12403 |
1 |
36.04 |
4011********5586 |
043642 |
07/15/2021 |
| ECCLESTON, GERALDINE |
4A-12478 |
1 |
20.59 |
6011********0905 |
01514R |
07/15/2021 |
| EDWARDS, PAUL |
4A-12491 |
1 |
20.00 |
4131********4615 |
291776 |
07/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
19.99 |
4737********1217 |
088946 |
07/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
10.00 |
4737********1217 |
048654 |
07/15/2021 |
| FIGUEROA, ANDRES |
4A-12407 |
1 |
20.59 |
4737********9164 |
030495 |
07/15/2021 |
| FLOYD, SIMONE |
4A-12550 |
1 |
17.99 |
4430********7701 |
617923 |
07/15/2021 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
003292 |
07/15/2021 |
| GRIFFIN, GREGORY |
4A-12374 |
1 |
20.59 |
4744********2008 |
143860 |
07/15/2021 |
| GRIFFIN, WESLEY |
4A-12541 |
1 |
20.59 |
4427********7622 |
009177 |
07/15/2021 |
| HARDING, RANSFORD |
4A-12517 |
1 |
30.59 |
4147********5083 |
09418D |
07/15/2021 |
| HASSELL, CARI |
4A-11662 |
1 |
20.59 |
4356********4937 |
173064 |
07/15/2021 |
| HEARD, VALERIA |
4A-11119 |
1 |
70.98 |
4488********8771 |
727444 |
07/15/2021 |
| HEDDEN, SETH |
4A-12471 |
1 |
20.59 |
4661********1095 |
056303 |
07/15/2021 |
| HERNANDEZ, GUILLERMO |
4A-11668 |
1 |
10.00 |
4060********9360 |
033647 |
07/15/2021 |
| HOBBS, DERRICK |
4A-12463 |
1 |
19.99 |
4737********3856 |
028275 |
07/15/2021 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
20.59 |
4833********9294 |
083604 |
07/15/2021 |
| HUGLEY, SHELDRICK |
4A-12535 |
1 |
38.59 |
5275********2510 |
143061 |
07/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
36.04 |
4011********9909 |
043648 |
07/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
10.00 |
4011********9909 |
043649 |
07/15/2021 |
| JOVIN, DIEGO |
4A-12577 |
1 |
50.59 |
4465********7128 |
015313 |
07/15/2021 |
| KELLEY, KIDAL |
4A-12469 |
1 |
19.99 |
4744********9435 |
163168 |
07/15/2021 |
| KING, JAKEZMIN |
4A-12330 |
1 |
27.99 |
4737********9359 |
035222 |
07/15/2021 |
| KONG, SEBASTIAN |
4A-12578 |
1 |
19.99 |
5275********1791 |
123366 |
07/15/2021 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
101374 |
07/15/2021 |
| LINDSEY, RODERICK |
4A-12496 |
1 |
20.59 |
4000********0323 |
344284 |
07/15/2021 |
| LOVINGOOD, MICHAEL |
4A-12432 |
1 |
20.59 |
4737********8037 |
017751 |
07/15/2021 |
| Logan, Derrick |
4A-12574 |
1 |
49.99 |
4563********4493 |
H38712 |
07/15/2021 |
| MAGEE, NICOLE |
4A-12506 |
1 |
19.99 |
4057********2174 |
015114 |
07/15/2021 |
| MCGHEE, SILVA |
4A-12545 |
1 |
30.59 |
4355********0462 |
095089 |
07/15/2021 |
| MELL, HOWARD |
4A-12621 |
1 |
30.59 |
4000********3998 |
344290 |
07/15/2021 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
043653 |
07/15/2021 |
| MITCHELL, CHARLES |
4A-12527 |
1 |
20.59 |
4194********2277 |
739584 |
07/15/2021 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
09635Z |
07/15/2021 |
| NELSON, RYAN |
4A-12428 |
1 |
30.59 |
4356********0964 |
133061 |
07/15/2021 |
| PARE, MICHAEL |
4A-12356 |
1 |
10.00 |
4339********8266 |
02275G |
07/15/2021 |
| PATTERSON, DAVID |
4A-12427 |
1 |
30.59 |
4499********6908 |
043654 |
07/15/2021 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
106190 |
07/15/2021 |
| PRIDE, CAMILE |
4A-12005 |
1 |
20.59 |
4737********2621 |
046045 |
07/15/2021 |
| RACHMANN, JORDAN |
4A-12617 |
1 |
20.59 |
5275********2712 |
153061 |
07/15/2021 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
048404 |
07/15/2021 |
| SCHOENHOFF, STEVE |
4A-12523 |
1 |
19.99 |
4465********2260 |
015314 |
07/15/2021 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01515R |
07/15/2021 |
| SIMS, NICHELLE |
4A-12615 |
1 |
40.59 |
4586********1915 |
H37787 |
07/15/2021 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
104074 |
07/15/2021 |
| SMITH, PERCY |
4A-12396 |
1 |
20.59 |
4217********3737 |
084391 |
07/15/2021 |
| SMITH, PERCY |
4A-12396 |
1 |
10.00 |
4217********3737 |
032221 |
07/15/2021 |
| SPATES, RON |
4A-12582 |
1 |
36.04 |
5348********3546 |
123162 |
07/15/2021 |
| SPATES, RON |
4A-12582 |
1 |
15.00 |
5348********3546 |
173969 |
07/15/2021 |
| STAFFORD, MARCELLUS |
4A-12614 |
1 |
30.59 |
4737********3578 |
005538 |
07/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
29.99 |
3795*******3005 |
182213 |
07/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
125549 |
07/15/2021 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
016621 |
07/15/2021 |
| THOMAS, KEARY |
4A-12163 |
1 |
10.00 |
5465********4505 |
008174 |
07/15/2021 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
002952 |
07/15/2021 |
| Thomas, Jamal |
4A-12423 |
1 |
20.59 |
5465********6279 |
002953 |
07/15/2021 |
| VEASEY, ALTARON |
4A-12525 |
1 |
30.59 |
5178********0416 |
01048B |
07/15/2021 |
| WAINWRIGHT, ADRIAN |
4A-12569 |
1 |
50.59 |
4833********7975 |
013704 |
07/15/2021 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
01069C |
07/15/2021 |
| WHITING, ZAVIER |
4A-WB440142 |
1 |
49.99 |
4635********1813 |
103674 |
07/15/2021 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H35788 |
07/15/2021 |
| WILLIAMS, EMMANUEL |
4A-12412 |
1 |
19.99 |
4400********7478 |
00636C |
07/15/2021 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
10.00 |
4003********8974 |
01129B |
07/15/2021 |
| WILLIAMS, MAURY |
4A-12443 |
1 |
17.00 |
4755********6467 |
043704 |
07/15/2021 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
043704 |
07/15/2021 |
| WINSTON, ERICA |
4A-10582 |
1 |
0.60 |
4737********2002 |
060134 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
76.99 |
| 17 |
MasterCard |
441.22 |
| 60 |
Visa |
1477.48 |
| 3 |
Discover |
50.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2046.27 |