Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
015896 |
09/15/2021 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
112040 |
09/15/2021 |
| ANGLIN, DEBORAH |
4A-12590 |
1 |
10.00 |
3717*******8007 |
143431 |
09/15/2021 |
| ARMS, MICHELLE |
4A-12580 |
1 |
36.04 |
5178********8339 |
03738P |
09/15/2021 |
| ARMS, MICHELLE |
4A-12580 |
1 |
15.00 |
5178********8339 |
03762P |
09/15/2021 |
| BARBER, SCOTT |
4A-12579 |
1 |
19.99 |
6011********0703 |
01596R |
09/15/2021 |
| BLACK, JANET |
4A-12641 |
1 |
10.00 |
4011********9497 |
042459 |
09/15/2021 |
| BLAIR, ZOE |
4A-12495 |
1 |
20.59 |
5465********1084 |
009979 |
09/15/2021 |
| BOYCE, WINFRED |
4A-12249 |
1 |
19.99 |
4737********2522 |
047222 |
09/15/2021 |
| Brooks, Alexander |
4A-12602 |
1 |
19.99 |
4833********5677 |
002504 |
09/15/2021 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
05052B |
09/15/2021 |
| CELESTINO, ELLE |
4A-12613 |
1 |
20.59 |
4599********7621 |
H34638 |
09/15/2021 |
| CHEANEY, DAVID |
4A-12564 |
1 |
19.99 |
4737********8691 |
008030 |
09/15/2021 |
| CHEN, VANNA |
4A-12416 |
1 |
20.59 |
4737********7709 |
099041 |
09/15/2021 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
015903 |
09/15/2021 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********5431 |
042503 |
09/15/2021 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
112753 |
09/15/2021 |
| DANIEL, JOSHUA |
4A-12619 |
1 |
20.63 |
5465********3778 |
007648 |
09/15/2021 |
| DAVIS, ALEXANDRIA |
4A-12587 |
1 |
20.00 |
5348********5240 |
122450 |
09/15/2021 |
| DE LA GARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********9509 |
042504 |
09/15/2021 |
| DIALLO, BABEL |
4A-12451 |
1 |
20.59 |
5348********1872 |
152855 |
09/15/2021 |
| DRYSDALE, CHRISTINE |
4A-12403 |
1 |
36.04 |
4011********5586 |
042505 |
09/15/2021 |
| ECCLESTON, GERALDINE |
4A-12478 |
1 |
0.60 |
6011********0905 |
01597R |
09/15/2021 |
| EDWARDS, PAUL |
4A-12491 |
1 |
20.00 |
4131********4615 |
962130 |
09/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
19.99 |
4737********1217 |
088884 |
09/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
10.00 |
4737********1217 |
033783 |
09/15/2021 |
| FARD, AAMIR |
4A-12277 |
1 |
31.99 |
4737********9727 |
042873 |
09/15/2021 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
037793 |
09/15/2021 |
| GRIFFIN, GREGORY |
4A-12374 |
1 |
20.59 |
4744********2008 |
132352 |
09/15/2021 |
| HARDING, RANSFORD |
4A-12517 |
1 |
30.59 |
4147********5083 |
05259D |
09/15/2021 |
| HASSELL, CARI |
4A-11662 |
1 |
20.59 |
4356********4937 |
182452 |
09/15/2021 |
| HEARD, VALERIA |
4A-11119 |
1 |
70.98 |
4488********8771 |
088067 |
09/15/2021 |
| HEDDEN, SETH |
4A-12471 |
1 |
20.59 |
4661********1095 |
011927 |
09/15/2021 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
20.59 |
4833********9294 |
002504 |
09/15/2021 |
| HUGLEY, SHELDRICK |
4A-12535 |
1 |
68.59 |
5275********2510 |
152259 |
09/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
51.04 |
4011********9909 |
042511 |
09/15/2021 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********7518 |
007464 |
09/15/2021 |
| JONES, CJ |
4A-12448 |
1 |
20.59 |
5275********8156 |
152357 |
09/15/2021 |
| JOSEPH, MYLES |
4A-12630 |
1 |
36.04 |
4737********7530 |
093563 |
09/15/2021 |
| JOVIN, DIEGO |
4A-12577 |
1 |
20.59 |
4465********7128 |
015403 |
09/15/2021 |
| KELLEY, KIDAL |
4A-12537 |
1 |
19.99 |
4744********9435 |
182853 |
09/15/2021 |
| KONG, SEBASTIAN |
4A-12578 |
1 |
19.99 |
5275********1791 |
172357 |
09/15/2021 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
106136 |
09/15/2021 |
| LINDSEY, RODERICK |
4A-12496 |
1 |
20.59 |
4000********0323 |
615803 |
09/15/2021 |
| Logan, Derrick |
4A-12574 |
1 |
19.99 |
4563********4493 |
H34575 |
09/15/2021 |
| MAGEE, NICOLE |
4A-12506 |
1 |
19.99 |
4057********2174 |
015194 |
09/15/2021 |
| MCGHEE, SILVA |
4A-12545 |
1 |
30.59 |
4355********0462 |
093048 |
09/15/2021 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
05534Z |
09/15/2021 |
| NELSON, RYAN |
4A-12428 |
1 |
30.59 |
4356********0964 |
102051 |
09/15/2021 |
| NOAH, RAY |
4A-12644 |
1 |
50.59 |
4737********8431 |
032843 |
09/15/2021 |
| ORAKA, EMEKA |
4A-12571 |
1 |
66.04 |
5213********3977 |
01523B |
09/15/2021 |
| PARE, MICHAEL |
4A-12356 |
1 |
10.00 |
4339********8266 |
01710G |
09/15/2021 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
128961 |
09/15/2021 |
| PRIDE, CAMILE |
4A-12005 |
1 |
20.59 |
4737********2621 |
039628 |
09/15/2021 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
056437 |
09/15/2021 |
| Rasheed, Syieda |
4A-12610 |
1 |
19.99 |
4342********7550 |
042764 |
09/15/2021 |
| SCHOENHOFF, STEVE |
4A-12523 |
1 |
19.99 |
4465********2260 |
015620 |
09/15/2021 |
| SERRANO, JUAN |
4A-12570 |
1 |
0.60 |
4270********9615 |
015560 |
09/15/2021 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01597R |
09/15/2021 |
| SIMS, NICHELLE |
4A-12615 |
1 |
70.59 |
4586********1915 |
H39652 |
09/15/2021 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
105138 |
09/15/2021 |
| SPATES, RON |
4A-12582 |
1 |
36.04 |
5348********3546 |
112351 |
09/15/2021 |
| SPATES, RON |
4A-12582 |
1 |
15.00 |
5348********3546 |
142353 |
09/15/2021 |
| STAFFORD, MARCELLUS |
4A-12614 |
1 |
20.59 |
4737********3578 |
035122 |
09/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
89.99 |
3795*******3005 |
122060 |
09/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
179614 |
09/15/2021 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
015925 |
09/15/2021 |
| THOMAS, KEARY |
4A-12163 |
1 |
10.00 |
5465********4505 |
003452 |
09/15/2021 |
| VEASEY, ALTARON |
4A-12525 |
1 |
20.59 |
5178********0416 |
05783B |
09/15/2021 |
| WAINWRIGHT, ADRIAN |
4A-12569 |
1 |
20.59 |
4833********7975 |
052504 |
09/15/2021 |
| WALLACE, JON |
4A-12636 |
1 |
17.00 |
4397********3828 |
05796C |
09/15/2021 |
| WHITING, ZAVIER |
4A-WB440142 |
1 |
19.99 |
4635********1813 |
102957 |
09/15/2021 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H34612 |
09/15/2021 |
| WILLIAMS, EMMANUEL |
4A-12533 |
1 |
19.99 |
4400********7478 |
07901C |
09/15/2021 |
| WILLIAMS, EVERETT |
4A-12600 |
1 |
10.00 |
4003********4411 |
05834A |
09/15/2021 |
| WILLIAMS, MAURY |
4A-12443 |
1 |
17.00 |
4755********6467 |
042528 |
09/15/2021 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
082504 |
09/15/2021 |
| WINSTON, ERICA |
4A-10582 |
1 |
0.60 |
4737********2002 |
083957 |
09/15/2021 |
| WRIGHT, STEPHANIE |
4A-12566 |
1 |
81.04 |
4552********6104 |
H40676 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
136.99 |
| 17 |
MasterCard |
466.67 |
| 54 |
Visa |
1335.59 |
| 3 |
Discover |
30.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.84 |