Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TASIAN |
7R-1436 |
1 |
20.00 |
4328********2712 |
500080 |
08/01/2021 |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
552670 |
08/01/2021 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
000200 |
08/01/2021 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
110212 |
08/01/2021 |
| BROWN, TREVOR |
7R-1011 |
1 |
30.00 |
4334********5546 |
611764 |
08/01/2021 |
| CALLAHAN, JACOB |
7R-1109 |
1 |
20.00 |
4085********9858 |
010201 |
08/01/2021 |
| DORSEY, JESSE |
7R-1498 |
1 |
30.00 |
4493********5991 |
082195 |
08/01/2021 |
| DOVER, KENDELL |
7R-1475 |
1 |
20.00 |
4327********8522 |
137791 |
08/01/2021 |
| FOWLER, RAYMOND |
7R-1261 |
1 |
20.00 |
5312********7497 |
160028 |
08/01/2021 |
| FULLER, CHRIS |
7R-1308 |
1 |
20.00 |
4482********0975 |
010203 |
08/01/2021 |
| GEIGER, ALEX |
7R-1411 |
1 |
30.00 |
4117********8638 |
150622 |
08/01/2021 |
| GRAHAM, ELSIE |
7R-000088 |
1 |
20.00 |
5312********1740 |
170029 |
08/01/2021 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
020205 |
08/01/2021 |
| HARRISON, LASHAUNA |
7R-1084 |
1 |
40.00 |
5536********5279 |
005820 |
08/01/2021 |
| HENDERSON, JAMES |
7R-1253 |
1 |
20.00 |
4737********5622 |
047007 |
08/01/2021 |
| HENDERSON, JOHN |
7R-1283 |
1 |
30.00 |
4232********4457 |
026989 |
08/01/2021 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
010207 |
08/01/2021 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
169172 |
08/01/2021 |
| JENKINS, DWAYNE |
7R-1052 |
1 |
20.00 |
4425********6256 |
201061 |
08/01/2021 |
| JOHNSON, AARON |
7R-1263 |
1 |
30.00 |
5178********9708 |
06263B |
08/01/2021 |
| JONES, DEKOAM |
7R-1231 |
1 |
20.00 |
5465********3471 |
009570 |
08/01/2021 |
| JONES, SIMEON |
7R-1004 |
1 |
30.00 |
4326********4167 |
391084 |
08/01/2021 |
| LEWIS, GWEN |
7R-1352 |
1 |
20.00 |
4482********7208 |
010210 |
08/01/2021 |
| MANN, BILL |
7R-1098 |
1 |
60.00 |
5207********5634 |
020210 |
08/01/2021 |
| MCDERMOTT, DUNCAN |
7R-1100 |
1 |
30.00 |
5312********1134 |
170023 |
08/01/2021 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
190020 |
08/01/2021 |
| MCPHERSON, DOMINIQUE |
7R-1440 |
1 |
30.00 |
4000********0266 |
685077 |
08/01/2021 |
| MEJIA, HUMBERTO |
7R-1492 |
1 |
20.00 |
4744********9318 |
180722 |
08/01/2021 |
| NGUYEN, ASHTON |
7R-1500 |
1 |
30.00 |
5312********3722 |
100420 |
08/01/2021 |
| PARKER, MIKE |
7R-1043 |
1 |
20.00 |
4912********3817 |
611851 |
08/01/2021 |
| PASCOE, JOLIE |
7R-1307 |
1 |
30.00 |
4803********3263 |
020214 |
08/01/2021 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
06443B |
08/01/2021 |
| PRAYTOR, SUSAN |
7R-1290 |
1 |
20.00 |
4334********6121 |
611859 |
08/01/2021 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
001622 |
08/01/2021 |
| SAMANIEGO, AVERY |
7R-1039 |
1 |
30.00 |
5207********1307 |
773530 |
08/01/2021 |
| SANDRES, LORELEI |
7R-1471 |
1 |
20.00 |
4661********9554 |
083882 |
08/01/2021 |
| SCOTT, DAVID |
7R-1479 |
1 |
20.00 |
5465********9908 |
006977 |
08/01/2021 |
| SIMS, CHRIS |
7R-1036 |
1 |
20.00 |
5312********1762 |
130322 |
08/01/2021 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
020409 |
08/01/2021 |
| STEWART, WILLIAM |
7R-1240 |
1 |
20.00 |
4024********0884 |
552401 |
08/01/2021 |
| SULLIVAN, CALVIN |
7R-1497 |
1 |
20.00 |
4427********2847 |
446958 |
08/01/2021 |
| SULLIVAN, CAROLYN |
7R-1006 |
1 |
30.00 |
4803********0233 |
020219 |
08/01/2021 |
| THOMAS, LEANNA |
7R-1159 |
1 |
20.00 |
4737********3535 |
024747 |
08/01/2021 |
| TUGGLE, NICOLAS |
7R-1200 |
1 |
30.00 |
5312********1440 |
120322 |
08/01/2021 |
| WASHINGTON, CLINTON |
7R-1061 |
1 |
60.00 |
5465********0904 |
003426 |
08/01/2021 |
| WATSON, DAVELYN |
7R-1286 |
1 |
20.00 |
5115********1879 |
410342 |
08/01/2021 |
| WILLIAMS, KORELLE |
7R-1287 |
1 |
20.00 |
4482********5881 |
010221 |
08/01/2021 |
| WILLIAMS, TRENTON |
7R-1017 |
1 |
20.00 |
4737********3530 |
087886 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 19 |
MasterCard |
560.00 |
| 28 |
Visa |
640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |