Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, LISSETTE |
7R-1336 |
2 |
20.00 |
4737********3081 |
007592 |
02/15/2022 |
| BAILEY, CHRISTY |
7R-1054 |
2 |
30.00 |
4328********1905 |
951360 |
02/15/2022 |
| BLACKSONBROWN, KELLEY |
7R-1803 |
2 |
20.00 |
5156********7772 |
03142Z |
02/15/2022 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
045106 |
02/15/2022 |
| CANNON, CLAYTON |
7R-1190 |
2 |
30.00 |
4661********6808 |
049608 |
02/15/2022 |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********0239 |
018030 |
02/15/2022 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
055106 |
02/15/2022 |
| DANIEL, NATHAN |
7R-1213 |
2 |
20.00 |
4147********9386 |
03221C |
02/15/2022 |
| DONALD-DIAL, MALIK |
7R-1790 |
2 |
20.00 |
4238********4596 |
782350 |
02/15/2022 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
40.00 |
4552********8194 |
H59174 |
02/15/2022 |
| FAMBROUGH, TABARIUS |
7R-1699 |
2 |
20.00 |
4232********8170 |
075564 |
02/15/2022 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4482********5464 |
055109 |
02/15/2022 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
032937 |
02/15/2022 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
145014 |
02/15/2022 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
03352D |
02/15/2022 |
| HENDERSON, JOHN |
7R-1283 |
2 |
20.00 |
4661********5547 |
007127 |
02/15/2022 |
| JONES, NAZZARETH |
7R-1001 |
2 |
20.00 |
4737********6108 |
020958 |
02/15/2022 |
| KRAUS, CHERYL |
7R-1325 |
2 |
20.00 |
3774*******5931 |
311015 |
02/15/2022 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
077177 |
02/15/2022 |
| LYTES, TISHA |
7R-1189 |
2 |
45.00 |
4447********5776 |
015455 |
02/15/2022 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
015582 |
02/15/2022 |
| MORTON, KYLE |
7R-1847 |
2 |
20.00 |
5465********3818 |
006185 |
02/15/2022 |
| PARKE, JOSEPH |
7R-1939 |
2 |
20.00 |
4744********2919 |
175315 |
02/15/2022 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
185515 |
02/15/2022 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
321430 |
02/15/2022 |
| REED, NOAH |
7R-1852 |
2 |
5.00 |
4060********4399 |
03496D |
02/15/2022 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
05460D |
02/15/2022 |
| SEAWRIGHT, JUSTINE |
7R-1059 |
2 |
20.00 |
5312********3241 |
105612 |
02/15/2022 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
013411 |
02/15/2022 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
039884 |
02/15/2022 |
| TILLMAN, SHARAYA |
7R-1798 |
2 |
20.00 |
4744********5678 |
105212 |
02/15/2022 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
056106 |
02/15/2022 |
| WALKER, SALEENA |
7R-1787 |
2 |
20.00 |
5404********9073 |
035931 |
02/15/2022 |
| WARDLAW, DAISY |
7R-2047 |
2 |
20.00 |
4744********6853 |
125116 |
02/15/2022 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
04391C |
02/15/2022 |
| WYDMAN, SHANNON |
7R-1961 |
2 |
20.00 |
5312********5025 |
195417 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 7 |
MasterCard |
150.00 |
| 28 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |