Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJALA, ISRAEL |
7R-1476 |
1 |
30.00 |
4737********7078 |
032705 |
10/01/2021 |
| ALBAUGH, JACOB |
7R-1153 |
1 |
20.00 |
4147********0212 |
00287D |
10/01/2021 |
| ALBAUGH, PAUL |
7R-1128 |
1 |
20.00 |
4147********0212 |
00303D |
10/01/2021 |
| BALTAZAR, FRANCISCO |
7R-1087 |
1 |
20.00 |
5312********4299 |
123404 |
10/01/2021 |
| BANKS, JAYLYN |
7R-1484 |
1 |
30.00 |
4447********1978 |
001089 |
10/01/2021 |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
582848 |
10/01/2021 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
033012 |
10/01/2021 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
163407 |
10/01/2021 |
| BROWN, TREVOR |
7R-1011 |
1 |
30.00 |
4334********5546 |
175544 |
10/01/2021 |
| BRYANT, ALEX |
7R-1304 |
1 |
20.00 |
4327********7244 |
851339 |
10/01/2021 |
| CAGLE, HANNAH |
7R-1441 |
1 |
20.00 |
4661********1997 |
069902 |
10/01/2021 |
| CALLAHAN, JACOB |
7R-1109 |
1 |
20.00 |
4085********9858 |
043014 |
10/01/2021 |
| CHEEKS, SHEKIA |
7R-1449 |
1 |
20.00 |
4328********0523 |
856330 |
10/01/2021 |
| CONNELL, KOTA |
7R-1214 |
1 |
15.00 |
4744********1586 |
103306 |
10/01/2021 |
| CONNOLLY, AMANDA |
7R-1330 |
1 |
20.00 |
5110********0798 |
016216 |
10/01/2021 |
| DAOUST, MADALYN |
7R-1443 |
1 |
15.00 |
4400********9779 |
06708B |
10/01/2021 |
| DAVIS, HENRY |
7R-1428 |
1 |
30.00 |
4737********5519 |
077952 |
10/01/2021 |
| DINGLE, MARKEIS |
7R-1386 |
1 |
30.00 |
4737********0347 |
040034 |
10/01/2021 |
| DORSEY, JESSE |
7R-1498 |
1 |
30.00 |
4493********5991 |
993461 |
10/01/2021 |
| DUGGER, DAN |
7R-1260 |
1 |
20.00 |
4400********2055 |
04843D |
10/01/2021 |
| FOWLER, RAYMOND |
7R-1261 |
1 |
20.00 |
5312********7497 |
183804 |
10/01/2021 |
| GEIGER, ALEX |
7R-1411 |
1 |
30.00 |
4117********8638 |
173708 |
10/01/2021 |
| GIANELLONI, SARAH |
7R-1305 |
1 |
20.00 |
4737********7858 |
047290 |
10/01/2021 |
| GORDON, ROSCOE |
7R-1431 |
1 |
15.00 |
4403********7903 |
363726 |
10/01/2021 |
| GRAHAM, ELSIE |
7R-000088 |
1 |
20.00 |
5312********1740 |
163106 |
10/01/2021 |
| GROHMAN, CADE |
7R-1472 |
1 |
30.00 |
5449********8810 |
H46083 |
10/01/2021 |
| HANNAH, DANIELLE |
7R-1069 |
1 |
40.00 |
4327********2330 |
851458 |
10/01/2021 |
| HARPER, MARCUS |
7R-1306 |
1 |
30.00 |
4985********6012 |
046887 |
10/01/2021 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
053021 |
10/01/2021 |
| HARRIS, NEAL |
7R-1147 |
1 |
20.00 |
4599********8372 |
H45087 |
10/01/2021 |
| HARRISON, LASHAUNA |
7R-1084 |
1 |
40.00 |
5536********5279 |
008809 |
10/01/2021 |
| HAVER, NOAH |
7R-1242 |
1 |
20.00 |
5445********6905 |
550341 |
10/01/2021 |
| HILARIO, GASPAR |
7R-1404 |
1 |
40.00 |
5312********9561 |
103606 |
10/01/2021 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
043025 |
10/01/2021 |
| HILL, MARILYN |
7R-1433 |
1 |
10.00 |
4020********2842 |
851486 |
10/01/2021 |
| HIMDS, AMEGAH |
7R-1463 |
1 |
20.00 |
4737********9781 |
056129 |
10/01/2021 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
189934 |
10/01/2021 |
| JARELL, QUINTIN |
7R-1057 |
1 |
30.00 |
4741********5493 |
038767 |
10/01/2021 |
| JENKINS, DWAYNE |
7R-1052 |
1 |
20.00 |
4425********6256 |
890963 |
10/01/2021 |
| JOHNSON, AARON |
7R-1263 |
1 |
30.00 |
5178********9708 |
00825B |
10/01/2021 |
| JONES, CEDRIC |
7R-1378 |
1 |
20.00 |
4744********2063 |
103006 |
10/01/2021 |
| JONES, DEKOAM |
7R-1231 |
1 |
20.00 |
5465********3471 |
008054 |
10/01/2021 |
| KIMBROUGH, JOHNNY |
7R-1015 |
1 |
30.00 |
5312********0108 |
173108 |
10/01/2021 |
| KRAUS, CHERYL |
7R-1325 |
1 |
20.00 |
4616********7559 |
02952D |
10/01/2021 |
| LAKE, REBEKAH |
7R-1391 |
1 |
30.00 |
4347********2931 |
093005 |
10/01/2021 |
| LAWRENCE, MICHAEL |
7R-1421 |
1 |
40.00 |
4737********1562 |
097681 |
10/01/2021 |
| LEWIS, AUBREE |
7R-1070 |
1 |
20.00 |
4326********1847 |
852646 |
10/01/2021 |
| LEWIS, JOSHUA |
7R-1343 |
1 |
20.00 |
4610********1083 |
013005 |
10/01/2021 |
| MANN, BILL |
7R-1098 |
1 |
60.00 |
5207********5634 |
053032 |
10/01/2021 |
| MCDERMOTT, DUNCAN |
7R-1100 |
1 |
30.00 |
5312********1134 |
163600 |
10/01/2021 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
173007 |
10/01/2021 |
| MCLEOD, JOHN |
7R-1467 |
1 |
30.00 |
4096********6931 |
504634 |
10/01/2021 |
| MCPHERSON, DOMINIQUE |
7R-1440 |
1 |
30.00 |
4000********0266 |
661358 |
10/01/2021 |
| MEJIA, HUMBERTO |
7R-1492 |
1 |
20.00 |
4744********9318 |
163602 |
10/01/2021 |
| MERRIWETHER, TAMERA |
7R-1420 |
1 |
45.00 |
3767*******1005 |
186089 |
10/01/2021 |
| NASH, CHRIS |
7R-1470 |
1 |
10.00 |
5142********8524 |
96D95B |
10/01/2021 |
| NASH, TONYA |
7R-1407 |
1 |
10.00 |
5142********8524 |
7CAA78 |
10/01/2021 |
| PARKER, MIKE |
7R-1043 |
1 |
20.00 |
4912********3817 |
175673 |
10/01/2021 |
| PARKER, RICHARD |
7R-1321 |
1 |
30.00 |
5312********2610 |
163701 |
10/01/2021 |
| PASCOE, JOLIE |
7R-1307 |
1 |
30.00 |
4803********3263 |
053037 |
10/01/2021 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
01129B |
10/01/2021 |
| PHILLIPS, JAMES |
7R-1388 |
1 |
20.00 |
6011********5677 |
00187R |
10/01/2021 |
| PRAYTOR, SUSAN |
7R-1290 |
1 |
20.00 |
4334********6121 |
175676 |
10/01/2021 |
| RICE, SHIRLEY |
7R-1408 |
1 |
30.00 |
4744********8257 |
193501 |
10/01/2021 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
001475 |
10/01/2021 |
| RINDER, JACE |
7R-1280 |
1 |
20.00 |
6011********1794 |
00136R |
10/01/2021 |
| SCOTT, DAVID |
7R-1479 |
1 |
20.00 |
5465********9908 |
001020 |
10/01/2021 |
| SHIFLET, DIAMON |
7R-1030 |
1 |
30.00 |
5312********3461 |
153101 |
10/01/2021 |
| SIMS, CHRIS |
7R-1036 |
1 |
20.00 |
5312********1762 |
123505 |
10/01/2021 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
046372 |
10/01/2021 |
| SWANIGAN, KAYLEE |
7R-1468 |
1 |
20.00 |
3713*******1000 |
144896 |
10/01/2021 |
| THOMAS, LEANNA |
7R-1159 |
1 |
20.00 |
4737********3535 |
023046 |
10/01/2021 |
| THOMPSON, FRANK |
7R-1323 |
1 |
25.00 |
5414********4615 |
01313Z |
10/01/2021 |
| THOMPSON, SABRENA |
7R-1402 |
1 |
30.00 |
4088********3426 |
987591 |
10/01/2021 |
| TURMAN, RASHAD |
7R-1171 |
1 |
20.00 |
4000********8874 |
661400 |
10/01/2021 |
| WASHINGTON, CLINTON |
7R-1061 |
1 |
60.00 |
5465********0904 |
001025 |
10/01/2021 |
| WATSON, DAVELYN |
7R-1286 |
1 |
20.00 |
5115********1879 |
410437 |
10/01/2021 |
| WHITE, SHAUN |
7R-1315 |
1 |
25.00 |
5312********9412 |
173404 |
10/01/2021 |
| WIDEMAN, LARRY |
7R-1114 |
1 |
20.00 |
3743*******2580 |
594001 |
10/01/2021 |
| WILLIAMS, DESIREE |
7R-1298 |
1 |
30.00 |
4640********1900 |
01374D |
10/01/2021 |
| WILLIAMS, TRENTON |
7R-1017 |
1 |
20.00 |
4737********3530 |
018514 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.00 |
| 28 |
MasterCard |
760.00 |
| 47 |
Visa |
1115.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |