Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANIEL |
4Y-55494 |
1 |
23.00 |
5312********7892 |
161352 |
08/01/2022 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
016991 |
08/01/2022 |
| BOARD, DENNIS |
4Y-60056 |
1 |
58.00 |
4640********9952 |
06252D |
08/01/2022 |
| BRAVO, BERETTY |
4Y-60088 |
1 |
143.00 |
5178********2607 |
06279B |
08/01/2022 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********1733 |
111952 |
08/01/2022 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
001983 |
08/01/2022 |
| ECKERSON, NATHAN |
4Y-60965 |
1 |
23.00 |
4355********6703 |
083132 |
08/01/2022 |
| LANHAM, ANTONIO |
4Y-60947 |
1 |
283.00 |
4729********8104 |
031543 |
08/01/2022 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
031543 |
08/01/2022 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
085153 |
08/01/2022 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
017010 |
08/01/2022 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
031544 |
08/01/2022 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
031545 |
08/01/2022 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
15.00 |
4761********2224 |
301051 |
08/01/2022 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********0483 |
H34808 |
08/01/2022 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0007 |
031546 |
08/01/2022 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
031546 |
08/01/2022 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2788 |
031546 |
08/01/2022 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
07034B |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
241.10 |
| 13 |
Visa |
629.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.70 |