Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, FRANCISCO |
7R-1087 |
1 |
20.00 |
5312********4299 |
144454 |
08/31/2021 |
| BANKS, TASIAN |
7R-1436 |
1 |
20.00 |
4328********2712 |
743920 |
08/31/2021 |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
910705 |
08/31/2021 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
034514 |
08/31/2021 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
184454 |
08/31/2021 |
| BROWN, TREVOR |
7R-1011 |
1 |
30.00 |
4334********5546 |
862257 |
08/31/2021 |
| BRYANT, ALEX |
7R-1304 |
1 |
20.00 |
4327********7244 |
193960 |
08/31/2021 |
| CAGLE, HANNAH |
7R-1441 |
1 |
20.00 |
4661********1997 |
058245 |
08/31/2021 |
| CALLAHAN, JACOB |
7R-1109 |
1 |
20.00 |
4085********9858 |
044516 |
08/31/2021 |
| CHEEKS, SHEKIA |
7R-1449 |
1 |
20.00 |
4328********0523 |
743940 |
08/31/2021 |
| CONNELL, KOTA |
7R-1214 |
1 |
15.00 |
4744********1586 |
194959 |
08/31/2021 |
| CONNOLLY, AMANDA |
7R-1330 |
1 |
20.00 |
5110********0798 |
017119 |
08/31/2021 |
| DAOUST, MADALYN |
7R-1443 |
1 |
15.00 |
4400********9779 |
08650B |
08/31/2021 |
| DAVIS, HENRY |
7R-1428 |
1 |
30.00 |
4737********5519 |
015191 |
08/31/2021 |
| DINGLE, MARKEIS |
7R-1386 |
1 |
30.00 |
4737********0347 |
060728 |
08/31/2021 |
| DORSEY, JESSE |
7R-1498 |
1 |
30.00 |
4493********5991 |
037607 |
08/31/2021 |
| DOVER, KENDELL |
7R-1475 |
1 |
20.00 |
4327********8522 |
194016 |
08/31/2021 |
| FOWLER, RAYMOND |
7R-1261 |
1 |
20.00 |
5312********7497 |
134654 |
08/31/2021 |
| GEIGER, ALEX |
7R-1411 |
1 |
30.00 |
4117********8638 |
134655 |
08/31/2021 |
| GORDON, ROSCOE |
7R-1431 |
1 |
15.00 |
4403********7903 |
102018 |
08/31/2021 |
| HANNAH, DANIELLE |
7R-1069 |
1 |
20.00 |
4327********2330 |
194053 |
08/31/2021 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
054523 |
08/31/2021 |
| HARRIS, NEAL |
7R-1147 |
1 |
20.00 |
4599********8372 |
H46589 |
08/31/2021 |
| HARRISON, LASHAUNA |
7R-1084 |
1 |
40.00 |
5536********5279 |
009150 |
08/31/2021 |
| HAVER, NOAH |
7R-1242 |
1 |
20.00 |
5445********6905 |
911909 |
08/31/2021 |
| HENDERSON, JAMES |
7R-1253 |
1 |
20.00 |
4737********5622 |
090602 |
08/31/2021 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
044526 |
08/31/2021 |
| HILL, MARILYN |
7R-1433 |
1 |
10.00 |
4020********2842 |
194074 |
08/31/2021 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
108895 |
08/31/2021 |
| JARELL, QUINTIN |
7R-1057 |
1 |
30.00 |
4741********5493 |
091184 |
08/31/2021 |
| JENKINS, DWAYNE |
7R-1052 |
1 |
20.00 |
4425********6256 |
548008 |
08/31/2021 |
| JOHNSON, AARON |
7R-1263 |
1 |
30.00 |
5178********9708 |
05846B |
08/31/2021 |
| JOHNSON, ULRIC |
7R-1445 |
1 |
30.00 |
5275********6741 |
164050 |
08/31/2021 |
| JONES, CEDRIC |
7R-1378 |
1 |
20.00 |
4744********2063 |
154251 |
08/31/2021 |
| JONES, DEKOAM |
7R-1231 |
1 |
20.00 |
5465********3471 |
009152 |
08/31/2021 |
| JONES, SIMEON |
7R-1004 |
1 |
30.00 |
4326********4167 |
362667 |
08/31/2021 |
| KIMBROUGH, JOHNNY |
7R-1015 |
1 |
30.00 |
5312********0108 |
104850 |
08/31/2021 |
| LAKE, REBEKAH |
7R-1391 |
1 |
30.00 |
4347********2931 |
004505 |
08/31/2021 |
| LAWRENCE, MICHAEL |
7R-1421 |
1 |
30.00 |
4737********1562 |
000948 |
08/31/2021 |
| LEWIS, AUBREE |
7R-1070 |
1 |
20.00 |
4326********1847 |
910098 |
08/31/2021 |
| LEWIS, GWEN |
7R-1352 |
1 |
20.00 |
4482********7208 |
044532 |
08/31/2021 |
| LOVE, NAOMI |
7R-1320 |
1 |
60.00 |
4610********9159 |
014505 |
08/31/2021 |
| LOWERY, MARY |
7R-1464 |
1 |
10.00 |
4739********3247 |
630842 |
08/31/2021 |
| LUNA, IRMA |
7R-1367 |
1 |
20.00 |
4113********6194 |
028752 |
08/31/2021 |
| MANN, BILL |
7R-1098 |
1 |
60.00 |
5207********5634 |
054532 |
08/31/2021 |
| MCDERMOTT, DUNCAN |
7R-1100 |
1 |
30.00 |
5312********1134 |
114752 |
08/31/2021 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
164855 |
08/31/2021 |
| MCLEOD, JOHN |
7R-1467 |
1 |
30.00 |
4096********6931 |
194189 |
08/31/2021 |
| MCPHERSON, DOMINIQUE |
7R-1440 |
1 |
30.00 |
4000********0266 |
732797 |
08/31/2021 |
| MEJIA, HUMBERTO |
7R-1492 |
1 |
20.00 |
4744********9318 |
174658 |
08/31/2021 |
| PARKER, MIKE |
7R-1043 |
1 |
20.00 |
4912********3817 |
862430 |
08/31/2021 |
| PASCOE, JOLIE |
7R-1307 |
1 |
30.00 |
4803********3263 |
054538 |
08/31/2021 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
06163B |
08/31/2021 |
| PHILLIPS, JAMES |
7R-1388 |
1 |
20.00 |
6011********5677 |
00173R |
08/31/2021 |
| PRAYTOR, SUSAN |
7R-1290 |
1 |
20.00 |
4334********6121 |
862438 |
08/31/2021 |
| PRICE, NICHOLAS |
7R-1281 |
1 |
30.00 |
4833********8243 |
094505 |
08/31/2021 |
| RICE, SHIRLEY |
7R-1408 |
1 |
30.00 |
4744********8257 |
144159 |
08/31/2021 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
001504 |
08/31/2021 |
| SANDRES, LORELEI |
7R-1471 |
1 |
20.00 |
4661********9554 |
065130 |
08/31/2021 |
| SAUNDERS, CLAUDE |
7R-1301 |
1 |
30.00 |
4403********1905 |
539830 |
08/31/2021 |
| SCOTT, DAVID |
7R-1479 |
1 |
20.00 |
5465********9908 |
005235 |
08/31/2021 |
| SIMS, CHRIS |
7R-1036 |
1 |
20.00 |
5312********1762 |
174154 |
08/31/2021 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
077218 |
08/31/2021 |
| SULLIVAN, CAROLYN |
7R-1006 |
1 |
30.00 |
4803********0233 |
054544 |
08/31/2021 |
| SWANIGAN, KAYLEE |
7R-1468 |
1 |
20.00 |
3713*******1000 |
105534 |
08/31/2021 |
| THOMPSON, FRANK |
7R-1323 |
1 |
25.00 |
5414********4615 |
06357Z |
08/31/2021 |
| WASHINGTON, CLINTON |
7R-1061 |
1 |
60.00 |
5465********0904 |
009728 |
08/31/2021 |
| WHITE, SHAUN |
7R-1315 |
1 |
25.00 |
5312********9412 |
174954 |
08/31/2021 |
| WILLIAMS, TRENTON |
7R-1017 |
1 |
20.00 |
4737********3530 |
042238 |
08/31/2021 |
| WOODARD, CAMERON |
7R-1462 |
1 |
30.00 |
4112********3741 |
528184 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 21 |
MasterCard |
600.00 |
| 46 |
Visa |
1095.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.00 |