Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, LISSETTE |
7R-1336 |
2 |
20.00 |
4737********3081 |
042237 |
11/15/2021 |
| BLACKSONBROWN, KELLEY |
7R-1490 |
2 |
10.00 |
5156********0456 |
04723Z |
11/15/2021 |
| BONILLA ORTIZ, SHANECK |
7R-1204 |
2 |
30.00 |
4737********3602 |
042590 |
11/15/2021 |
| CANNON, CLAYTON |
7R-1190 |
2 |
30.00 |
4661********6808 |
000713 |
11/15/2021 |
| CARPENTER, SHAI |
7R-1021 |
2 |
30.00 |
4482********6739 |
060158 |
11/15/2021 |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********9821 |
097134 |
11/15/2021 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
060200 |
11/15/2021 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********5837 |
089339 |
11/15/2021 |
| DANIEL, NATHAN |
7R-1213 |
2 |
20.00 |
4147********2985 |
06020A |
11/15/2021 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
40.00 |
4552********8194 |
H64268 |
11/15/2021 |
| EICHELBERGER, TWANA |
7R-1007 |
2 |
20.00 |
4060********7353 |
06029B |
11/15/2021 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4482********5464 |
060202 |
11/15/2021 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
060609 |
11/15/2021 |
| GERMAN, DETRA |
7R-1499 |
2 |
10.00 |
5312********2266 |
100626 |
11/15/2021 |
| GOLSON, LAURA |
7R-1248 |
2 |
30.00 |
5312********9245 |
160426 |
11/15/2021 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
110426 |
11/15/2021 |
| HARDEN, TIFFANY |
7R-1055 |
2 |
10.00 |
5312********0716 |
130329 |
11/15/2021 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
06148D |
11/15/2021 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
20.00 |
4737********2021 |
033746 |
11/15/2021 |
| JONES, NAZZARETH |
7R-1001 |
2 |
20.00 |
4737********6108 |
038690 |
11/15/2021 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
002862 |
11/15/2021 |
| LYTES, TISHA |
7R-1189 |
2 |
45.00 |
4447********5776 |
015781 |
11/15/2021 |
| MARTIN, ASHLEY |
7R-1363 |
2 |
20.00 |
4737********1425 |
076474 |
11/15/2021 |
| MATTIE, PATRICK |
7R-1349 |
2 |
20.00 |
4430********3589 |
714143 |
11/15/2021 |
| MITCHELL, KIMBER-LEE |
7R-1478 |
2 |
10.00 |
4737********8315 |
046065 |
11/15/2021 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
015146 |
11/15/2021 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
120220 |
11/15/2021 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
391296 |
11/15/2021 |
| ROUSE, SIDNEY |
7R-1417 |
2 |
20.00 |
4159********4382 |
001089 |
11/15/2021 |
| SAMANIEGO, AVERY |
7R-1039 |
2 |
30.00 |
4403********3832 |
293813 |
11/15/2021 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
00211D |
11/15/2021 |
| SHIFLETT, LABRIAN |
7R-1205 |
2 |
20.00 |
4000********5275 |
608662 |
11/15/2021 |
| SHORT, BENSON |
7R-1000 |
2 |
20.00 |
4661********8068 |
089813 |
11/15/2021 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
023102 |
11/15/2021 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
089789 |
11/15/2021 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
08738C |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
110.00 |
| 30 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |