Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, LISSETTE |
7R-1336 |
2 |
20.00 |
4737********3081 |
046312 |
10/15/2021 |
| BRAZEL, STEADMANN |
7R-1221 |
2 |
30.00 |
4000********0476 |
448465 |
10/15/2021 |
| CANNON, CLAYTON |
7R-1190 |
2 |
30.00 |
4661********9717 |
019712 |
10/15/2021 |
| CARPENTER, SHAI |
7R-1021 |
2 |
30.00 |
4482********6739 |
042136 |
10/15/2021 |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********9821 |
015088 |
10/15/2021 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********5837 |
086280 |
10/15/2021 |
| DANIEL, NATHAN |
7R-1213 |
2 |
20.00 |
4147********2985 |
04124A |
10/15/2021 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
40.00 |
4552********8194 |
H46204 |
10/15/2021 |
| EICHELBERGER, TWANA |
7R-1007 |
2 |
20.00 |
4060********7353 |
04140B |
10/15/2021 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4482********5464 |
042138 |
10/15/2021 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
041628 |
10/15/2021 |
| GERMAN, DETRA |
7R-1499 |
2 |
10.00 |
5312********2266 |
132516 |
10/15/2021 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
112810 |
10/15/2021 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
04197D |
10/15/2021 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
20.00 |
4737********2021 |
096703 |
10/15/2021 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
045870 |
10/15/2021 |
| MARTIN, ASHLEY |
7R-1363 |
2 |
20.00 |
4737********1425 |
049232 |
10/15/2021 |
| MATTIE, PATRICK |
7R-1349 |
2 |
20.00 |
4430********3589 |
424450 |
10/15/2021 |
| MCCLAIN, TALIBDEEN |
7R-1009 |
2 |
20.00 |
4000********6607 |
728481 |
10/15/2021 |
| MITCHELL, KIMBER-LEE |
7R-1478 |
2 |
10.00 |
4737********8315 |
021252 |
10/15/2021 |
| REED, JOHN |
7R-1457 |
2 |
20.00 |
4640********4617 |
04281D |
10/15/2021 |
| ROUSE, SIDNEY |
7R-1417 |
2 |
20.00 |
4159********4382 |
095923 |
10/15/2021 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
00034D |
10/15/2021 |
| SHIFLETT, LABRIAN |
7R-1205 |
2 |
20.00 |
4000********5275 |
360370 |
10/15/2021 |
| SHORT, BENSON |
7R-1000 |
2 |
20.00 |
4661********8068 |
086657 |
10/15/2021 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
072955 |
10/15/2021 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
086682 |
10/15/2021 |
| SULLIVAN, KALE |
7R-1397 |
2 |
20.00 |
4661********5121 |
020216 |
10/15/2021 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
07255C |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 28 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |