Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
582418 |
07/01/2021 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
015803 |
07/01/2021 |
| BEY, SIRAJ |
7R-1396 |
1 |
20.00 |
4403********9966 |
156094 |
07/01/2021 |
| BOWENS, ASHYLN |
7R-1418 |
1 |
20.00 |
4803********6659 |
035804 |
07/01/2021 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
175080 |
07/01/2021 |
| BUIDI, SUDHENDRA |
7R-1135 |
1 |
30.00 |
4121********7699 |
04149C |
07/01/2021 |
| BYRD, JEREMY |
7R-1354 |
1 |
30.00 |
4803********1690 |
035804 |
07/01/2021 |
| CALLAHAN, JACOB |
7R-1109 |
1 |
20.00 |
4085********9858 |
025805 |
07/01/2021 |
| CHANTHAPHAENG, TONY |
7R-1002 |
1 |
20.00 |
4744********1141 |
115788 |
07/01/2021 |
| FULLER, CHRIS |
7R-1308 |
1 |
20.00 |
4482********0975 |
025809 |
07/01/2021 |
| HALL, QUINTARIUS |
7R-1102 |
1 |
30.00 |
4853********0082 |
005806 |
07/01/2021 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
035806 |
07/01/2021 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
025809 |
07/01/2021 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
104652 |
07/01/2021 |
| JONES, SIMEON |
7R-1004 |
1 |
30.00 |
4326********4167 |
390658 |
07/01/2021 |
| KLEIN, NATHAN |
7R-1458 |
1 |
30.00 |
4258********3191 |
067089 |
07/01/2021 |
| MCDERMOTT, DUNCAN |
7R-1100 |
1 |
30.00 |
5312********1134 |
135688 |
07/01/2021 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
125888 |
07/01/2021 |
| MCPHERSON, DOMINIQUE |
7R-1440 |
1 |
30.00 |
4000********0266 |
319929 |
07/01/2021 |
| PAGE, IVAN |
7R-1437 |
1 |
20.00 |
4427********8913 |
901631 |
07/01/2021 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
04470B |
07/01/2021 |
| POTTER, JOHN |
7R-1141 |
1 |
20.00 |
4400********4025 |
01140C |
07/01/2021 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
001446 |
07/01/2021 |
| SANDRES, LORELEI |
7R-1471 |
1 |
20.00 |
4661********9554 |
068309 |
07/01/2021 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
004629 |
07/01/2021 |
| SULLIVAN, CALVIN |
7R-1497 |
1 |
20.00 |
4427********2847 |
470496 |
07/01/2021 |
| SULLIVAN, CAROLYN |
7R-1006 |
1 |
30.00 |
4803********0233 |
035818 |
07/01/2021 |
| THOMAS, LEANNA |
7R-1159 |
1 |
20.00 |
4737********3535 |
061121 |
07/01/2021 |
| TUGGLE, NICOLAS |
7R-1200 |
1 |
30.00 |
5312********1440 |
155986 |
07/01/2021 |
| WATSON, DAVELYN |
7R-1286 |
1 |
20.00 |
5115********1879 |
410302 |
07/01/2021 |
| WILLIAMS, KORELLE |
7R-1287 |
1 |
20.00 |
4482********5881 |
025822 |
07/01/2021 |
| WILLIAMS, TRENTON |
7R-1017 |
1 |
20.00 |
4737********3530 |
069870 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 8 |
MasterCard |
210.00 |
| 23 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |