Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, YTERRIA |
T7-8320 |
8 |
44.00 |
4737********6674 |
057792 |
04/15/2021 |
| AKL, JEAN |
T7-38200 |
8 |
44.00 |
3792*******1009 |
186896 |
04/15/2021 |
| AMBLES, BRIAN |
T7-56479 |
8 |
44.00 |
4684********8942 |
244550 |
04/15/2021 |
| BARLOW, SIERRA |
T7-56426 |
8 |
44.00 |
4684********9620 |
244549 |
04/15/2021 |
| BAUGH, TODD |
T7-38365 |
8 |
44.00 |
4159********2340 |
057823 |
04/15/2021 |
| BLACKMON, CORNELIUS |
T7-38212 |
8 |
44.00 |
5218********5406 |
000786 |
04/15/2021 |
| BRIDGES, KAILYN |
T7-56719 |
8 |
44.00 |
4388********4149 |
01901D |
04/15/2021 |
| BROWN, SCHAWN |
T7-56519 |
8 |
44.00 |
4210********7821 |
004715 |
04/15/2021 |
| CLARKE, LAWANDA |
T7-38296 |
8 |
44.00 |
4494********7108 |
332512 |
04/15/2021 |
| COLLUM, KAYLA |
T7-56441 |
8 |
44.00 |
4011********1555 |
004735 |
04/15/2021 |
| DEGRAFF, MELISSA |
T7-38106 |
8 |
44.00 |
4246********6750 |
02055G |
04/15/2021 |
| EARLS, AMBER |
T7-56636 |
8 |
44.00 |
4011********2650 |
004735 |
04/15/2021 |
| FAMBRO, TRAVIS |
T7-56413 |
8 |
44.00 |
4684********3934 |
244559 |
04/15/2021 |
| FLOURNOY, CHRISTIAN |
T7-56490 |
8 |
44.00 |
4737********4954 |
084653 |
04/15/2021 |
| FLOYD, PAUL |
T7-20849 |
8 |
44.00 |
4737********6545 |
099893 |
04/15/2021 |
| FLUELLYN, PAMELA |
T7-56436 |
8 |
44.00 |
4684********8144 |
244557 |
04/15/2021 |
| GARCIA, ALONDRA |
T7-56629 |
8 |
44.00 |
4737********5081 |
016753 |
04/15/2021 |
| GIREESH, MIDHULA |
T7-38244 |
8 |
44.00 |
3792*******1000 |
129001 |
04/15/2021 |
| GRAY, CHRISTIAN |
T7-56705 |
8 |
44.00 |
4737********9416 |
023943 |
04/15/2021 |
| GRAYDEN, KIONNA |
T7-38237 |
8 |
44.00 |
4494********3703 |
332513 |
04/15/2021 |
| GRIFFIN, DYLAN |
T7-56517 |
8 |
44.00 |
4684********4172 |
244560 |
04/15/2021 |
| GRIFFIN, JAMES |
T7-30366 |
8 |
44.00 |
4833********0217 |
084710 |
04/15/2021 |
| HALL, GRETHCEN |
T7-21075 |
8 |
44.00 |
4741********2196 |
085558 |
04/15/2021 |
| HAM, NATHAN |
T7-56700 |
8 |
44.00 |
4684********7832 |
244561 |
04/15/2021 |
| HARRIS, NIGEL |
T7-56610 |
8 |
44.00 |
4661********2931 |
010263 |
04/15/2021 |
| HAYGOOD, DEERICK |
T7-56624 |
8 |
44.00 |
5115********4799 |
P5NRBD |
04/15/2021 |
| HERNANDEZ, LUIS |
T7-38233 |
8 |
44.00 |
4684********2849 |
244563 |
04/15/2021 |
| HICKSON, TACRESHA |
T7-56478 |
8 |
44.00 |
4737********8398 |
041864 |
04/15/2021 |
| HOWELL, HEATHER |
T7-56787 |
8 |
44.00 |
4991********2438 |
004743 |
04/15/2021 |
| HUCKABY, BRENT |
T7-38317 |
8 |
44.00 |
4388********3882 |
02413A |
04/15/2021 |
| HUGHLEY, CHRISTIAN |
T7-56431 |
8 |
44.00 |
4232********6027 |
097563 |
04/15/2021 |
| HURT, AUSTIN |
T7-56596 |
8 |
44.00 |
4684********0574 |
244567 |
04/15/2021 |
| HURT, MITCH |
T7-56442 |
8 |
44.00 |
5178********5081 |
015932 |
04/15/2021 |
| JAMES, LATYSHA |
T7-56688 |
8 |
44.00 |
5465********9675 |
006894 |
04/15/2021 |
| JENKINS, KENNETH |
T7-56695 |
8 |
44.00 |
4159********9274 |
062310 |
04/15/2021 |
| JONES, EVAN |
T7-38287 |
8 |
44.00 |
4684********4021 |
244570 |
04/15/2021 |
| JONES, NATALIA |
T7-8429 |
8 |
44.00 |
4159********0160 |
011035 |
04/15/2021 |
| KING, ARLENE |
T7-13623 |
8 |
44.00 |
5275********6590 |
194373 |
04/15/2021 |
| KOUZEL, SHELBY |
T7-56555 |
8 |
44.00 |
4737********0335 |
047550 |
04/15/2021 |
| MARTIN, MAKENNA |
T7-56500 |
8 |
44.00 |
4447********9670 |
015359 |
04/15/2021 |
| MCENTYRE, RAYMOND |
T7-19251 |
8 |
44.00 |
4011********0845 |
031501 |
04/15/2021 |
| MOODY, KELSEY |
T7-56510 |
8 |
44.00 |
5445********4460 |
391345 |
04/15/2021 |
| NIEMANN, ANNAH |
T7-56503 |
8 |
44.00 |
4684********6839 |
244573 |
04/15/2021 |
| NIEMANN, BRENDA |
T7-56747 |
8 |
44.00 |
4684********6839 |
244575 |
04/15/2021 |
| PADOVANO, JARED |
T7-56602 |
8 |
44.00 |
4684********9577 |
244578 |
04/15/2021 |
| PHILLIPS, DAVID |
T7-56423 |
8 |
44.00 |
4684********5083 |
244577 |
04/15/2021 |
| PIKES, DESTINEY |
T7-38308 |
8 |
44.00 |
4159********3035 |
012115 |
04/15/2021 |
| POWELL, TONY |
T7-56483 |
8 |
44.00 |
4147********9436 |
04039C |
04/15/2021 |
| RAKESTRAW, RYAN |
T7-56508 |
8 |
44.00 |
4266********6147 |
02743C |
04/15/2021 |
| RAKESTRAW, TIM |
T7-38316 |
8 |
44.00 |
4755********2213 |
004759 |
04/15/2021 |
| REID, TREVOR |
T7-38224 |
8 |
44.00 |
4494********9806 |
332516 |
04/15/2021 |
| RHODES, SAM |
T7-56606 |
8 |
44.00 |
4003********0905 |
02794B |
04/15/2021 |
| ROLAND, MATTHEW |
T7-56439 |
8 |
44.00 |
4634********4562 |
063289 |
04/15/2021 |
| SMALLWOOD, LIZ |
T7-38399 |
8 |
44.00 |
4744********5597 |
134687 |
04/15/2021 |
| SMITH, JUMARCUS |
T7-38138 |
8 |
44.00 |
4684********8130 |
244581 |
04/15/2021 |
| STEELE, BRITTANY |
T7-56427 |
8 |
44.00 |
4737********2194 |
097713 |
04/15/2021 |
| TARRANCE, KIANA |
T7-56537 |
8 |
44.00 |
4737********0987 |
023406 |
04/15/2021 |
| TAYLOR, CHANCE |
T7-56527 |
8 |
44.00 |
4494********8308 |
332517 |
04/15/2021 |
| VANDERGRIFF, RACHEL |
T7-56619 |
8 |
44.00 |
4465********5010 |
015722 |
04/15/2021 |
| VARELA, JULIE |
T7-56731 |
8 |
44.00 |
4684********6200 |
244583 |
04/15/2021 |
| WALKER, AMBRIA |
T7-56601 |
8 |
44.00 |
4833********0684 |
054810 |
04/15/2021 |
| WATKINS, CHRIS |
T7-56549 |
8 |
44.00 |
4744********2505 |
134189 |
04/15/2021 |
| WATKINS, MARCUS |
T7-56416 |
8 |
44.00 |
4744********1782 |
174788 |
04/15/2021 |
| WEST, MARGARET |
T7-56494 |
8 |
44.00 |
4684********1575 |
244585 |
04/15/2021 |
| WHITE, LAYLA |
T7-56502 |
8 |
44.00 |
4684********7058 |
244586 |
04/15/2021 |
| WHITFIELD, KOURTLAN |
T7-38191 |
8 |
44.00 |
4684********8827 |
244587 |
04/15/2021 |
| WHITFIELD, KOURTNEY |
T7-56463 |
8 |
44.00 |
4684********8557 |
244588 |
04/15/2021 |
| WISE, NANCY |
T7-56402 |
8 |
44.00 |
6011********2198 |
01559R |
04/15/2021 |
| WOODS, ZONTARIAS |
T7-38280 |
8 |
44.00 |
4737********6915 |
020021 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 6 |
MasterCard |
264.00 |
| 60 |
Visa |
2640.00 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.00 |