Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, LISSETTE |
7R-1336 |
2 |
20.00 |
4737********3081 |
094213 |
12/15/2021 |
| BAILEY, CHRISTY |
7R-1054 |
2 |
30.00 |
4328********1905 |
321830 |
12/15/2021 |
| BONILLA ORTIZ, SHANECK |
7R-1204 |
2 |
30.00 |
4737********3602 |
044199 |
12/15/2021 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
013804 |
12/15/2021 |
| BRUSTER, ZION |
7R-1892 |
2 |
20.00 |
4443********5014 |
037024 |
12/15/2021 |
| CANNON, CLAYTON |
7R-1190 |
2 |
30.00 |
4661********6808 |
018989 |
12/15/2021 |
| CARPENTER, SHAI |
7R-1021 |
2 |
30.00 |
4482********6739 |
033843 |
12/15/2021 |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********9821 |
037867 |
12/15/2021 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
033843 |
12/15/2021 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********5837 |
058222 |
12/15/2021 |
| DONALD-DIAL, MALIK |
7R-1790 |
2 |
20.00 |
4238********4596 |
407490 |
12/15/2021 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
40.00 |
4552********8194 |
H37911 |
12/15/2021 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4482********5464 |
033845 |
12/15/2021 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
053806 |
12/15/2021 |
| GERMAN, DETRA |
7R-1499 |
2 |
10.00 |
5312********2266 |
123686 |
12/15/2021 |
| GOLSON, LAURA |
7R-1248 |
2 |
30.00 |
5312********9245 |
103683 |
12/15/2021 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
163785 |
12/15/2021 |
| HARDEN, TIFFANY |
7R-1055 |
2 |
10.00 |
5312********0716 |
163386 |
12/15/2021 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
05438D |
12/15/2021 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
20.00 |
4737********2021 |
020510 |
12/15/2021 |
| JARRETT, JYBRIA |
7R-1063 |
2 |
30.00 |
4403********7714 |
545946 |
12/15/2021 |
| JONES, NAZZARETH |
7R-1001 |
2 |
20.00 |
4737********6108 |
055172 |
12/15/2021 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
036477 |
12/15/2021 |
| LYTES, TISHA |
7R-1189 |
2 |
45.00 |
4447********5776 |
015235 |
12/15/2021 |
| MARTIN, ASHLEY |
7R-1363 |
2 |
20.00 |
4737********1425 |
073595 |
12/15/2021 |
| MATTIE, PATRICK |
7R-1349 |
2 |
20.00 |
4430********3589 |
886701 |
12/15/2021 |
| MITCHELL, KIMBER-LEE |
7R-1478 |
2 |
10.00 |
4737********8315 |
094122 |
12/15/2021 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
015671 |
12/15/2021 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
390219 |
12/15/2021 |
| REED, JOHN |
7R-1457 |
2 |
20.00 |
3798*******1006 |
122967 |
12/15/2021 |
| ROUSE, SIDNEY |
7R-1417 |
2 |
20.00 |
4159********4382 |
019195 |
12/15/2021 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
09723D |
12/15/2021 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
030992 |
12/15/2021 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
058444 |
12/15/2021 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
037242 |
12/15/2021 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
08648C |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 4 |
MasterCard |
70.00 |
| 31 |
Visa |
695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.00 |