Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, JACOB |
7R-1153 |
1 |
20.00 |
4147********0212 |
00797D |
12/01/2021 |
| ALBAUGH, PAUL |
7R-1128 |
1 |
20.00 |
4147********0212 |
00783D |
12/01/2021 |
| BALTAZAR, FRANCISCO |
7R-1087 |
1 |
20.00 |
5312********4299 |
164209 |
12/01/2021 |
| BANKS, JAYLYN |
7R-1484 |
1 |
30.00 |
4447********1978 |
001793 |
12/01/2021 |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
551193 |
12/01/2021 |
| BATTLE-KNIGHT, DAVETTA |
7R-1091 |
1 |
30.00 |
5321********5526 |
054029 |
12/01/2021 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
034029 |
12/01/2021 |
| BETHEA, SHERRY |
7R-1089 |
1 |
20.00 |
4356********9964 |
164807 |
12/01/2021 |
| BLACKWELL, BARRY BRIT |
7R-1177 |
1 |
20.00 |
5312********5107 |
144302 |
12/01/2021 |
| BLACKWELL, JORDAN |
7R-1072 |
1 |
20.00 |
4482********4517 |
044032 |
12/01/2021 |
| BLOISE, BRAYLIN |
7R-1048 |
1 |
20.00 |
5178********1174 |
00957B |
12/01/2021 |
| BOGGS, BRANDON |
7R-1049 |
1 |
30.00 |
4003********5759 |
00988B |
12/01/2021 |
| BREINER, HUNTER |
7R-1913 |
1 |
25.00 |
4430********0566 |
722965 |
12/01/2021 |
| BROOKS, JAYDEN |
7R-1234 |
1 |
30.00 |
4328********0354 |
814140 |
12/01/2021 |
| BROWN, DANIEL |
7R-1156 |
1 |
20.00 |
5465********7361 |
003431 |
12/01/2021 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
114304 |
12/01/2021 |
| BROWN, TREVOR |
7R-1011 |
1 |
30.00 |
4334********5546 |
017951 |
12/01/2021 |
| BRUSTER, KIETH |
7R-1195 |
1 |
20.00 |
4443********5014 |
048786 |
12/01/2021 |
| BRYANT, ALEX |
7R-1304 |
1 |
20.00 |
4327********7244 |
212468 |
12/01/2021 |
| CAINE, AMBER |
7R-1284 |
1 |
20.00 |
4737********2764 |
036420 |
12/01/2021 |
| CHEEK, JESSE |
7R-1232 |
1 |
20.00 |
4737********2651 |
045573 |
12/01/2021 |
| CHEEKS, SHEKIA |
7R-1449 |
1 |
20.00 |
4328********0523 |
814160 |
12/01/2021 |
| CONNOLLY, AMANDA |
7R-1330 |
1 |
20.00 |
5110********0798 |
016838 |
12/01/2021 |
| CRUMP-DOVER, MCKALA |
7R-1309 |
1 |
20.00 |
5465********9871 |
005411 |
12/01/2021 |
| DAOUST, MADALYN |
7R-1443 |
1 |
15.00 |
4400********9779 |
06943B |
12/01/2021 |
| DASCHLE, RYAN |
7R-1347 |
1 |
30.00 |
4190********3656 |
001799 |
12/01/2021 |
| DAVIS, HENRY |
7R-1428 |
1 |
30.00 |
4809********4133 |
008298 |
12/01/2021 |
| DOVER, KENDELL |
7R-1475 |
1 |
20.00 |
4327********0649 |
212533 |
12/01/2021 |
| DUGGER, DAN |
7R-1230 |
1 |
20.00 |
4400********2055 |
05762D |
12/01/2021 |
| DUMAS, MARIO |
7R-1216 |
1 |
5.00 |
4147********1351 |
01236C |
12/01/2021 |
| EGGLETON, ASIA |
7R-1266 |
1 |
10.00 |
5424********7257 |
868278 |
12/01/2021 |
| EGGLETON, JOSHUA |
7R-1244 |
1 |
10.00 |
5424********7257 |
865878 |
12/01/2021 |
| FABIAN, JANDRA |
7R-1122 |
1 |
20.00 |
4482********4357 |
044042 |
12/01/2021 |
| FOWLER, RAYMOND |
7R-1261 |
1 |
20.00 |
5312********7497 |
174800 |
12/01/2021 |
| GEIGER, ALEX |
7R-1411 |
1 |
30.00 |
4117********8638 |
124508 |
12/01/2021 |
| GIANELLONI, SARAH |
7R-1305 |
1 |
20.00 |
4737********7858 |
038444 |
12/01/2021 |
| GORDON, ROSCOE |
7R-1431 |
1 |
15.00 |
4403********7903 |
167520 |
12/01/2021 |
| GROHMAN, CADE |
7R-1472 |
1 |
30.00 |
5449********8810 |
H47109 |
12/01/2021 |
| HAMILTON, CHICKETA |
7R-1188 |
1 |
20.00 |
4482********6104 |
044047 |
12/01/2021 |
| HAMILTON, CHRISTOPHER |
7R-1187 |
1 |
20.00 |
4482********6104 |
044046 |
12/01/2021 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
054048 |
12/01/2021 |
| HARRIS, NEAL |
7R-1147 |
1 |
20.00 |
4599********8372 |
H46114 |
12/01/2021 |
| HAVER, NOAH |
7R-1242 |
1 |
20.00 |
5445********6905 |
851370 |
12/01/2021 |
| HAWKINS, COURTNEY |
7R-1064 |
1 |
20.00 |
5178********8982 |
01510B |
12/01/2021 |
| HILARIO, GASPAR |
7R-1404 |
1 |
40.00 |
5312********9561 |
124201 |
12/01/2021 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
044050 |
12/01/2021 |
| HILL, MARILYN |
7R-1433 |
1 |
10.00 |
4020********2842 |
212723 |
12/01/2021 |
| HILLYER, MARK |
7R-1085 |
1 |
20.00 |
3792*******2005 |
153720 |
12/01/2021 |
| HIMDS, AMEGAH |
7R-1463 |
1 |
20.00 |
4737********9781 |
050696 |
12/01/2021 |
| HORTON, MARGARET |
7R-1297 |
1 |
20.00 |
4384********2816 |
910297 |
12/01/2021 |
| HURLEY, MICHEAL |
7R-1196 |
1 |
20.00 |
4271********4575 |
873833 |
12/01/2021 |
| IRBY, SHERRY |
7R-1053 |
1 |
10.00 |
4100********7186 |
81233C |
12/01/2021 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
143523 |
12/01/2021 |
| JAMISOM, MEGAN |
7R-1448 |
1 |
20.00 |
4482********7391 |
512433 |
12/01/2021 |
| JARELL, QUINTIN |
7R-1057 |
1 |
30.00 |
4741********5493 |
009494 |
12/01/2021 |
| JENKINS, DWAYNE |
7R-1052 |
1 |
20.00 |
4425********6256 |
594199 |
12/01/2021 |
| JOHNSON, AARON |
7R-1263 |
1 |
30.00 |
5178********9708 |
01634B |
12/01/2021 |
| JOHNSON, ULRIC |
7R-1445 |
1 |
30.00 |
5275********6741 |
134108 |
12/01/2021 |
| JONES, CEDRIC |
7R-1378 |
1 |
20.00 |
4744********2063 |
104005 |
12/01/2021 |
| JONES, DEKOAM |
7R-1231 |
1 |
20.00 |
5465********3471 |
004393 |
12/01/2021 |
| KRAUS, CHERYL |
7R-1325 |
1 |
20.00 |
4616********7559 |
05692D |
12/01/2021 |
| LAKE, REBEKAH |
7R-1391 |
1 |
30.00 |
4347********2931 |
074005 |
12/01/2021 |
| LAWRENCE, MICHAEL |
7R-1421 |
1 |
40.00 |
4737********1562 |
075351 |
12/01/2021 |
| LEWIS, AUBREE |
7R-1070 |
1 |
20.00 |
4326********1847 |
322826 |
12/01/2021 |
| LEWIS, JOSHUA |
7R-1343 |
1 |
20.00 |
4610********1083 |
084005 |
12/01/2021 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
124002 |
12/01/2021 |
| MCLEOD, JOHN |
7R-1467 |
1 |
30.00 |
4096********6931 |
287278 |
12/01/2021 |
| MCPHERSON, DOMINIQUE |
7R-1440 |
1 |
30.00 |
4000********0266 |
503071 |
12/01/2021 |
| MEJIA, HUMBERTO |
7R-1492 |
1 |
20.00 |
4744********9318 |
124208 |
12/01/2021 |
| MERRIWETHER, TAMERA |
7R-1420 |
1 |
45.00 |
3767*******1005 |
128426 |
12/01/2021 |
| MILLER, DAVID |
7R-1269 |
1 |
30.00 |
5576********7784 |
003785 |
12/01/2021 |
| MOORE, MICHAEL |
7R-1501 |
1 |
30.00 |
6011********9851 |
00180R |
12/01/2021 |
| MORALES, CESAR |
7R-1208 |
1 |
30.00 |
4737********1751 |
009626 |
12/01/2021 |
| NASH, CHRIS |
7R-1383 |
1 |
10.00 |
5142********8524 |
59D65B |
12/01/2021 |
| NASH, TONYA |
7R-1407 |
1 |
10.00 |
5142********8524 |
8D7C9C |
12/01/2021 |
| OGBODO, CHARLES |
7R-1695 |
1 |
20.00 |
4833********8604 |
054105 |
12/01/2021 |
| PARKER, MIKE |
7R-1043 |
1 |
20.00 |
4912********3817 |
018073 |
12/01/2021 |
| PASCOE, JOLIE |
7R-1307 |
1 |
30.00 |
4803********3263 |
054107 |
12/01/2021 |
| PATTERSON, NATE |
7R-1117 |
1 |
30.00 |
4803********7476 |
054107 |
12/01/2021 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
03236B |
12/01/2021 |
| PETTAWAY, ISAIAH |
7R-1444 |
1 |
10.00 |
4266********7143 |
03252B |
12/01/2021 |
| PHILLIPS, JAMES |
7R-1388 |
1 |
20.00 |
6011********5677 |
00183R |
12/01/2021 |
| RICE, SHIRLEY |
7R-1408 |
1 |
30.00 |
4744********8257 |
144819 |
12/01/2021 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
001221 |
12/01/2021 |
| RINDER, JACE |
7R-1280 |
1 |
20.00 |
6011********1794 |
00110R |
12/01/2021 |
| RIVERA-MORELLI, SELINA |
7R-1035 |
1 |
20.00 |
4117********5864 |
134615 |
12/01/2021 |
| SAIN, MALINDA |
7R-1296 |
1 |
20.00 |
5312********6749 |
104618 |
12/01/2021 |
| SCOTT, DAVID |
7R-1479 |
1 |
20.00 |
5465********9908 |
001073 |
12/01/2021 |
| SHIFLET, DIAMON |
7R-1030 |
1 |
30.00 |
5312********3461 |
134815 |
12/01/2021 |
| SMITH, KELLEY |
7R-1183 |
1 |
30.00 |
3717*******6026 |
122239 |
12/01/2021 |
| SMITH, QUA |
7R-1179 |
1 |
20.00 |
5312********9412 |
114617 |
12/01/2021 |
| SPENCER, PHILLIP |
7R-1405 |
1 |
20.00 |
4737********1534 |
042310 |
12/01/2021 |
| SPRIGGS, ANDREA |
7R-1157 |
1 |
10.00 |
5178********8558 |
03489P |
12/01/2021 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
084715 |
12/01/2021 |
| STYLES, OTIS |
7R-1225 |
1 |
20.00 |
4328********9741 |
814300 |
12/01/2021 |
| SWANIGAN, KAYLEE |
7R-1468 |
1 |
20.00 |
3713*******1000 |
120521 |
12/01/2021 |
| THOMAS, LEANNA |
7R-1016 |
1 |
20.00 |
4737********3535 |
083764 |
12/01/2021 |
| THOMPSON, FRANK |
7R-1323 |
1 |
25.00 |
5414********4615 |
03557Z |
12/01/2021 |
| TURMAN, RASHAD |
7R-1171 |
1 |
20.00 |
4000********8874 |
603806 |
12/01/2021 |
| TURNER, STAREKA |
7R-1262 |
1 |
45.00 |
4737********6750 |
038979 |
12/01/2021 |
| WASHINGTON, CLINTON |
7R-1061 |
1 |
60.00 |
5465********0904 |
009705 |
12/01/2021 |
| WATERS, SAMUEL |
7R-1451 |
1 |
20.00 |
4713********0939 |
790805 |
12/01/2021 |
| WATSON, DAVELYN |
7R-1286 |
1 |
20.00 |
5115********1879 |
410546 |
12/01/2021 |
| WHITE, BRANDY |
7R-1267 |
1 |
10.00 |
4403********2063 |
701958 |
12/01/2021 |
| WHITE, SHAUN |
7R-1315 |
1 |
25.00 |
5312********9412 |
114814 |
12/01/2021 |
| WILLIAMS, DESIREE |
7R-1298 |
1 |
30.00 |
4640********1900 |
03653D |
12/01/2021 |
| WILLIAMS, KORELLE |
7R-1287 |
1 |
20.00 |
4482********4122 |
044123 |
12/01/2021 |
| WILLIAMS, TRENTON |
7R-1017 |
1 |
20.00 |
4737********3106 |
012209 |
12/01/2021 |
| WILLIS, AMELIA |
7R-1148 |
1 |
20.00 |
4238********7807 |
833930 |
12/01/2021 |
| WINTZ, HELEN |
7R-1152 |
1 |
20.00 |
4000********8775 |
038644 |
12/01/2021 |
| WOKATY, SARAH |
7R-1251 |
1 |
30.00 |
4661********7415 |
002172 |
12/01/2021 |
| WOODARD, CAMERON |
7R-1462 |
1 |
30.00 |
4112********3741 |
747734 |
12/01/2021 |
| WOOTEN, ALEXIS |
7R-1466 |
1 |
30.00 |
4326********7405 |
552653 |
12/01/2021 |
| ZAMBRANO, EDY |
7R-1361 |
1 |
20.00 |
4271********1384 |
156058 |
12/01/2021 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
135.00 |
| 34 |
MasterCard |
790.00 |
| 72 |
Visa |
1615.00 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.00 |