Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRD, AIMEE |
7R-1106 |
1 |
20.00 |
4326********6226 |
582605 |
11/01/2021 |
| AJALA, ISRAEL |
7R-1476 |
1 |
30.00 |
4737********7078 |
081920 |
11/01/2021 |
| ALBAUGH, JACOB |
7R-1153 |
1 |
20.00 |
4147********0212 |
06667D |
11/01/2021 |
| ALBAUGH, PAUL |
7R-1128 |
1 |
20.00 |
4147********0212 |
06654D |
11/01/2021 |
| BALTAZAR, FRANCISCO |
7R-1087 |
1 |
20.00 |
5312********4299 |
164323 |
11/01/2021 |
| BANKS, JAYLYN |
7R-1484 |
1 |
30.00 |
4447********1978 |
001029 |
11/01/2021 |
| BANKS, TASIAN |
7R-1436 |
1 |
20.00 |
4328********2712 |
507790 |
11/01/2021 |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
792252 |
11/01/2021 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
044224 |
11/01/2021 |
| BLOISE, BRAYLIN |
7R-1048 |
1 |
20.00 |
5178********1174 |
06784B |
11/01/2021 |
| BOGGS, BRANDON |
7R-1049 |
1 |
30.00 |
4003********5759 |
06786B |
11/01/2021 |
| BROOKS, JAYDEN |
7R-1234 |
1 |
30.00 |
4328********0354 |
507800 |
11/01/2021 |
| BROWN, DANIEL |
7R-1156 |
1 |
20.00 |
5465********7361 |
006943 |
11/01/2021 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
124320 |
11/01/2021 |
| BROWN, TREVOR |
7R-1011 |
1 |
30.00 |
4334********5546 |
014708 |
11/01/2021 |
| BRUSTER, KIETH |
7R-1195 |
1 |
20.00 |
4443********5014 |
055994 |
11/01/2021 |
| BRYANT, ALEX |
7R-1304 |
1 |
20.00 |
4327********7244 |
054160 |
11/01/2021 |
| CAINE, AMBER |
7R-1284 |
1 |
20.00 |
4737********2764 |
072604 |
11/01/2021 |
| CHEEK, JESSE |
7R-1232 |
1 |
20.00 |
4737********2651 |
011274 |
11/01/2021 |
| CHEEKS, SHEKIA |
7R-1449 |
1 |
20.00 |
4328********0523 |
507810 |
11/01/2021 |
| CONNOLLY, AMANDA |
7R-1330 |
1 |
20.00 |
5110********0798 |
020551 |
11/01/2021 |
| CRUMP-DOVER, MCKALA |
7R-1309 |
1 |
20.00 |
5465********9871 |
001953 |
11/01/2021 |
| DAOUST, MADALYN |
7R-1443 |
1 |
15.00 |
4400********9779 |
05790B |
11/01/2021 |
| DASCHLE, RYAN |
7R-1347 |
1 |
30.00 |
4190********3656 |
014315 |
11/01/2021 |
| DAVIS, HENRY |
7R-1428 |
1 |
30.00 |
4809********4133 |
038521 |
11/01/2021 |
| DINGLE, MARKEIS |
7R-1386 |
1 |
30.00 |
4737********0347 |
063836 |
11/01/2021 |
| DOVER, KENDELL |
7R-1475 |
1 |
20.00 |
4327********0649 |
054255 |
11/01/2021 |
| DUGGER, DAN |
7R-1230 |
1 |
20.00 |
4400********2055 |
09961D |
11/01/2021 |
| DUMAS, MARIO |
7R-1216 |
1 |
5.00 |
4147********1351 |
06990C |
11/01/2021 |
| EGGLETON, ASIA |
7R-1266 |
1 |
10.00 |
5424********7257 |
064159 |
11/01/2021 |
| EGGLETON, JOSHUA |
7R-1244 |
1 |
10.00 |
5424********7257 |
064158 |
11/01/2021 |
| FOWLER, RAYMOND |
7R-1261 |
1 |
20.00 |
5312********7497 |
184222 |
11/01/2021 |
| GATTISON, CHAVEZ |
7R-1127 |
1 |
15.00 |
4328********3124 |
507840 |
11/01/2021 |
| GEIGER, ALEX |
7R-1411 |
1 |
30.00 |
4117********8638 |
124122 |
11/01/2021 |
| GIANELLONI, SARAH |
7R-1305 |
1 |
20.00 |
4737********7858 |
026024 |
11/01/2021 |
| GORDON, ROSCOE |
7R-1431 |
1 |
15.00 |
4403********7903 |
887008 |
11/01/2021 |
| GRAHAM, ELSIE |
7R-000088 |
1 |
20.00 |
5312********1740 |
114321 |
11/01/2021 |
| GRAVES, JARVIS |
7R-1010 |
1 |
5.00 |
4403********7581 |
410547 |
11/01/2021 |
| GROHMAN, CADE |
7R-1472 |
1 |
30.00 |
5449********8810 |
H57300 |
11/01/2021 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
064237 |
11/01/2021 |
| HARRIS, NEAL |
7R-1147 |
1 |
20.00 |
4599********8372 |
H56303 |
11/01/2021 |
| HAVER, NOAH |
7R-1242 |
1 |
20.00 |
5445********6905 |
912261 |
11/01/2021 |
| HAWKINS, COURTNEY |
7R-1064 |
1 |
20.00 |
5178********8982 |
07179B |
11/01/2021 |
| HILARIO, GASPAR |
7R-1404 |
1 |
40.00 |
5312********9561 |
184125 |
11/01/2021 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
054241 |
11/01/2021 |
| HILL, MARILYN |
7R-1433 |
1 |
10.00 |
4020********2842 |
054445 |
11/01/2021 |
| HIMDS, AMEGAH |
7R-1463 |
1 |
20.00 |
4737********9781 |
066127 |
11/01/2021 |
| HORTON, MARGARET |
7R-1297 |
1 |
20.00 |
4384********2816 |
320285 |
11/01/2021 |
| IRBY, SHERRY |
7R-1053 |
1 |
10.00 |
4100********7186 |
62416C |
11/01/2021 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
144714 |
11/01/2021 |
| JAMISOM, MEGAN |
7R-1448 |
1 |
20.00 |
4482********7391 |
911420 |
11/01/2021 |
| JARELL, QUINTIN |
7R-1057 |
1 |
30.00 |
4741********5493 |
087363 |
11/01/2021 |
| JENKINS, DWAYNE |
7R-1052 |
1 |
20.00 |
4425********6256 |
247932 |
11/01/2021 |
| JOHNSON, AARON |
7R-1263 |
1 |
30.00 |
5178********9708 |
07334B |
11/01/2021 |
| JOHNSON, ULRIC |
7R-1445 |
1 |
30.00 |
5275********6741 |
144621 |
11/01/2021 |
| JONES, CEDRIC |
7R-1378 |
1 |
20.00 |
4744********2063 |
144722 |
11/01/2021 |
| JONES, DEKOAM |
7R-1231 |
1 |
20.00 |
5465********3471 |
001696 |
11/01/2021 |
| KRAUS, CHERYL |
7R-1325 |
1 |
20.00 |
4616********7559 |
24668D |
11/01/2021 |
| LAKE, REBEKAH |
7R-1391 |
1 |
30.00 |
4347********2931 |
074206 |
11/01/2021 |
| LAWRENCE, MICHAEL |
7R-1421 |
1 |
40.00 |
4737********1562 |
069225 |
11/01/2021 |
| LEWIS, AUBREE |
7R-1070 |
1 |
20.00 |
4326********1847 |
392500 |
11/01/2021 |
| LEWIS, JOSHUA |
7R-1343 |
1 |
20.00 |
4610********1083 |
084206 |
11/01/2021 |
| MCDERMOTT, DUNCAN |
7R-1100 |
1 |
30.00 |
5312********1134 |
144925 |
11/01/2021 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
134724 |
11/01/2021 |
| MCLEOD, JOHN |
7R-1467 |
1 |
30.00 |
4096********6931 |
872136 |
11/01/2021 |
| MCPHERSON, DOMINIQUE |
7R-1440 |
1 |
30.00 |
4000********0266 |
821996 |
11/01/2021 |
| MERRIWETHER, TAMERA |
7R-1420 |
1 |
45.00 |
3767*******1005 |
103080 |
11/01/2021 |
| MILLER, DAVID |
7R-1269 |
1 |
30.00 |
5576********7784 |
009316 |
11/01/2021 |
| MORALES, CESAR |
7R-1208 |
1 |
30.00 |
4737********1751 |
039194 |
11/01/2021 |
| MOSS, JARRICK |
7R-1023 |
1 |
30.00 |
4403********4327 |
238831 |
11/01/2021 |
| NASH, CHRIS |
7R-1470 |
1 |
10.00 |
5142********8524 |
405279 |
11/01/2021 |
| NASH, TONYA |
7R-1407 |
1 |
10.00 |
5142********8524 |
32657B |
11/01/2021 |
| PARKER, MIKE |
7R-1043 |
1 |
20.00 |
4912********3817 |
014897 |
11/01/2021 |
| PASCOE, JOLIE |
7R-1307 |
1 |
30.00 |
4803********3263 |
064255 |
11/01/2021 |
| PATTERSON, NATE |
7R-1117 |
1 |
30.00 |
4803********7476 |
064255 |
11/01/2021 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
07679B |
11/01/2021 |
| PETTAWAY, ISAIAH |
7R-1444 |
1 |
10.00 |
4266********7143 |
07676B |
11/01/2021 |
| PHILLIPS, JAMES |
7R-1388 |
1 |
20.00 |
6011********5677 |
00108R |
11/01/2021 |
| PLUNLEY, ANTONIO |
7R-1237 |
1 |
15.00 |
5321********4107 |
064256 |
11/01/2021 |
| PRAYTOR, SUSAN |
7R-1136 |
1 |
20.00 |
4334********6121 |
014936 |
11/01/2021 |
| RICE, SHIRLEY |
7R-1408 |
1 |
30.00 |
4744********8257 |
184829 |
11/01/2021 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
001151 |
11/01/2021 |
| RINDER, JACE |
7R-1280 |
1 |
20.00 |
6011********1794 |
00183R |
11/01/2021 |
| SAIN, MALINDA |
7R-1296 |
1 |
20.00 |
5312********6749 |
124028 |
11/01/2021 |
| SCOTT, DAVID |
7R-1479 |
1 |
20.00 |
5465********9908 |
001976 |
11/01/2021 |
| SHIFLET, DIAMON |
7R-1030 |
1 |
30.00 |
5312********3461 |
164827 |
11/01/2021 |
| SIMS, CHRIS |
7R-1036 |
1 |
20.00 |
5312********1762 |
194329 |
11/01/2021 |
| SMITH, KELLEY |
7R-1183 |
1 |
30.00 |
3717*******6026 |
167643 |
11/01/2021 |
| SMITH, QUA |
7R-1179 |
1 |
20.00 |
5312********9412 |
144033 |
11/01/2021 |
| SPRIGGS, ANDREA |
7R-1157 |
1 |
10.00 |
5178********8558 |
09071P |
11/01/2021 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
060082 |
11/01/2021 |
| SWANIGAN, KAYLEE |
7R-1468 |
1 |
20.00 |
3713*******1000 |
147614 |
11/01/2021 |
| THOMAS, LEANNA |
7R-1159 |
1 |
20.00 |
4737********3535 |
012268 |
11/01/2021 |
| THOMPSON, FRANK |
7R-1323 |
1 |
25.00 |
5414********4615 |
09150Z |
11/01/2021 |
| TURMAN, RASHAD |
7R-1171 |
1 |
20.00 |
4000********8874 |
633575 |
11/01/2021 |
| WASHINGTON, CLINTON |
7R-1061 |
1 |
60.00 |
5465********0904 |
006977 |
11/01/2021 |
| WATERS, SAMUEL |
7R-1451 |
1 |
20.00 |
4713********0939 |
551490 |
11/01/2021 |
| WATSON, DAVELYN |
7R-1286 |
1 |
20.00 |
5115********1879 |
410485 |
11/01/2021 |
| WHITE, BRANDY |
7R-1267 |
1 |
10.00 |
4403********2063 |
245286 |
11/01/2021 |
| WHITE, SHAUN |
7R-1315 |
1 |
25.00 |
5312********9412 |
194334 |
11/01/2021 |
| WILLIAMS, DESIREE |
7R-1298 |
1 |
30.00 |
4640********1900 |
09217D |
11/01/2021 |
| WOOTEN, ALEXIS |
7R-1466 |
1 |
30.00 |
4326********7405 |
552511 |
11/01/2021 |
| ZAMBRANO, EDY |
7R-1361 |
1 |
20.00 |
4271********1384 |
138097 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.00 |
| 36 |
MasterCard |
825.00 |
| 61 |
Visa |
1355.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2335.00 |