Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, JACOB |
7R-1153 |
1 |
20.00 |
4147********0212 |
00743D |
01/02/2022 |
| ALBAUGH, PAUL |
7R-1128 |
1 |
20.00 |
4147********0212 |
00768D |
01/02/2022 |
| BAKER, KEELY |
7R-2101 |
1 |
40.00 |
4022********9661 |
940272 |
01/02/2022 |
| BALTAZAR, FRANCISCO |
7R-1087 |
1 |
20.00 |
5312********4299 |
170736 |
01/02/2022 |
| BANKS, TASIAN |
7R-1436 |
1 |
20.00 |
4328********2712 |
811800 |
01/02/2022 |
| BARNETT, DAVID |
7R-1226 |
1 |
20.00 |
4384********6150 |
320757 |
01/02/2022 |
| BARRON, WILL |
7R-1891 |
1 |
30.00 |
4803********8101 |
020401 |
01/02/2022 |
| BATTLE-KNIGHT, DAVETTA |
7R-1091 |
1 |
30.00 |
5321********5526 |
220402 |
01/02/2022 |
| BERRY, KESHA |
7R-1129 |
1 |
20.00 |
5597********1179 |
000401 |
01/02/2022 |
| BETHEA, SHERRY |
7R-1089 |
1 |
20.00 |
4356********9964 |
180749 |
01/02/2022 |
| BEY, SIRAJ |
7R-1396 |
1 |
20.00 |
4403********9966 |
655292 |
01/02/2022 |
| BLACKWELL, BARRY BRIT |
7R-1177 |
1 |
20.00 |
5312********5107 |
150944 |
01/02/2022 |
| BLOISE, BRAYLIN |
7R-1048 |
1 |
20.00 |
5178********1174 |
02121B |
01/02/2022 |
| BOGGS, BRANDON |
7R-1049 |
1 |
30.00 |
4003********5759 |
02172B |
01/02/2022 |
| BROWN, DANIEL |
7R-1156 |
1 |
20.00 |
5465********7361 |
009395 |
01/02/2022 |
| BROWN, TIM |
7R-1329 |
1 |
20.00 |
5312********2461 |
140949 |
01/02/2022 |
| BROWN, TREVOR |
7R-1011 |
1 |
30.00 |
4334********5546 |
672463 |
01/02/2022 |
| BRYANT, ALEX |
7R-1304 |
1 |
20.00 |
4327********7244 |
890489 |
01/02/2022 |
| BURTON, JENNIFER |
7R-2100 |
1 |
20.00 |
5237********7827 |
02224B |
01/02/2022 |
| CAINE, AMBER |
7R-1284 |
1 |
20.00 |
4737********2764 |
037956 |
01/02/2022 |
| CHEEK, JESSE |
7R-1232 |
1 |
20.00 |
4737********2651 |
085099 |
01/02/2022 |
| CHEEKS, SHEKIA |
7R-1449 |
1 |
20.00 |
4328********0523 |
811820 |
01/02/2022 |
| COLEMAN, ANTHONY |
7R-1365 |
1 |
50.00 |
4400********3994 |
07962D |
01/02/2022 |
| CONNOLLY, AMANDA |
7R-1330 |
1 |
20.00 |
5110********0798 |
075851 |
01/02/2022 |
| CRUMP-DOVER, MCKALA |
7R-1309 |
1 |
20.00 |
5465********9871 |
007352 |
01/02/2022 |
| DASCHLE, RYAN |
7R-1347 |
1 |
30.00 |
4190********3656 |
018628 |
01/02/2022 |
| DAVIS, HENRY |
7R-1428 |
1 |
30.00 |
4809********4133 |
074358 |
01/02/2022 |
| DUMAS, MARIO |
7R-1216 |
1 |
5.00 |
4147********1351 |
02413C |
01/02/2022 |
| EGGLETON, ASIA |
7R-1266 |
1 |
10.00 |
5424********7257 |
490943 |
01/02/2022 |
| EGGLETON, JOSHUA |
7R-1244 |
1 |
10.00 |
5424********7257 |
492602 |
01/02/2022 |
| EICHELBERGER, CHRISTOPER |
7R-1116 |
1 |
20.00 |
4446********2660 |
9QRYAR |
01/02/2022 |
| FOWLER, RAYMOND |
7R-1261 |
1 |
20.00 |
5312********7497 |
150648 |
01/02/2022 |
| GALLEY, AKOUVI |
7R-2086 |
1 |
20.00 |
4117********9276 |
130740 |
01/02/2022 |
| GATTISON, CHAVEZ |
7R-1127 |
1 |
15.00 |
4328********3124 |
811870 |
01/02/2022 |
| GEIGER, ALEX |
7R-1411 |
1 |
30.00 |
4117********8638 |
130546 |
01/02/2022 |
| GIANELLONI, SARAH |
7R-1305 |
1 |
20.00 |
4737********7858 |
014760 |
01/02/2022 |
| GORDON, ROSCOE |
7R-1431 |
1 |
15.00 |
4403********7903 |
759868 |
01/02/2022 |
| GROHMAN, CADE |
7R-1472 |
1 |
30.00 |
5449********8810 |
H13481 |
01/02/2022 |
| HAMILTON, CHICKETA |
7R-1188 |
1 |
20.00 |
4482********6104 |
010419 |
01/02/2022 |
| HAMILTON, CHRISTOPHER |
7R-1187 |
1 |
20.00 |
4482********6104 |
010419 |
01/02/2022 |
| HANNAH, DANIELLE |
7R-1069 |
1 |
20.00 |
4327********2330 |
890695 |
01/02/2022 |
| HARRIS, CATHY |
7R-1502 |
1 |
20.00 |
4803********4691 |
020420 |
01/02/2022 |
| HARRIS, NEAL |
7R-1147 |
1 |
20.00 |
4599********8372 |
H12485 |
01/02/2022 |
| HAVER, NOAH |
7R-1242 |
1 |
20.00 |
5445********6905 |
390567 |
01/02/2022 |
| HAWKINS, COURTNEY |
7R-1064 |
1 |
20.00 |
5178********8982 |
02659B |
01/02/2022 |
| HILL, JAMES |
7R-1003 |
1 |
30.00 |
5108********0825 |
010423 |
01/02/2022 |
| HILL, MARILYN |
7R-1433 |
1 |
10.00 |
4020********2842 |
890740 |
01/02/2022 |
| HILLYER, MARK |
7R-1085 |
1 |
20.00 |
3792*******2005 |
170952 |
01/02/2022 |
| HIMDS, AMEGAH |
7R-1463 |
1 |
20.00 |
4737********9781 |
079368 |
01/02/2022 |
| HORTON, MARGARET |
7R-1297 |
1 |
20.00 |
4384********2816 |
320931 |
01/02/2022 |
| HUGHES, KIERON |
7R-1227 |
1 |
40.00 |
4737********5622 |
035053 |
01/02/2022 |
| HURLEY, MICHEAL |
7R-1196 |
1 |
20.00 |
4271********4575 |
543336 |
01/02/2022 |
| IRBY, SHERRY |
7R-1053 |
1 |
10.00 |
4100********7186 |
14819C |
01/02/2022 |
| JACKSON, KOURI |
7R-1482 |
1 |
20.00 |
3767*******1002 |
169895 |
01/02/2022 |
| JAMISOM, MEGAN |
7R-1448 |
1 |
20.00 |
4482********7391 |
511176 |
01/02/2022 |
| JARELL, QUINTIN |
7R-1057 |
1 |
30.00 |
4741********5493 |
008494 |
01/02/2022 |
| JOHNSON, AARON |
7R-1263 |
1 |
30.00 |
5178********9708 |
02823B |
01/02/2022 |
| JONES, CEDRIC |
7R-1378 |
1 |
20.00 |
4744********2063 |
120447 |
01/02/2022 |
| LAKE, REBEKAH |
7R-1391 |
1 |
30.00 |
4347********2931 |
090422 |
01/02/2022 |
| LARGROU, ALLYSON |
7R-1676 |
1 |
20.00 |
4661********9748 |
033864 |
01/02/2022 |
| LEWIS, AUBREE |
7R-1070 |
1 |
20.00 |
4326********1847 |
791626 |
01/02/2022 |
| LEWIS, JOSHUA |
7R-1343 |
1 |
20.00 |
4610********1083 |
090422 |
01/02/2022 |
| MCDERMOTT, DUNCAN |
7R-1100 |
1 |
30.00 |
5312********1134 |
130648 |
01/02/2022 |
| MCLAURIN, CHUCK |
7R-1131 |
1 |
30.00 |
5312********6641 |
130140 |
01/02/2022 |
| MCLEOD, JOHN |
7R-1467 |
1 |
30.00 |
4096********6931 |
710441 |
01/02/2022 |
| MEJIA, HUMBERTO |
7R-1492 |
1 |
20.00 |
4744********9318 |
190744 |
01/02/2022 |
| MERRIWETHER, TAMERA |
7R-1420 |
1 |
45.00 |
3767*******1005 |
177691 |
01/02/2022 |
| MILLER, DAVID |
7R-1269 |
1 |
30.00 |
5576********7784 |
004392 |
01/02/2022 |
| MOORE, MICHAEL |
7R-1501 |
1 |
30.00 |
6011********9851 |
00246R |
01/02/2022 |
| MORALES, CESAR |
7R-1208 |
1 |
30.00 |
4737********1751 |
038328 |
01/02/2022 |
| NASH, CHRIS |
7R-1383 |
1 |
10.00 |
5142********8524 |
4F9777 |
01/02/2022 |
| NASH, TONYA |
7R-1407 |
1 |
10.00 |
5142********8524 |
0F5A24 |
01/02/2022 |
| OGBODO, CHARLES |
7R-1743 |
1 |
20.00 |
4833********8604 |
060422 |
01/02/2022 |
| PAIGE, BENJAMIN |
7R-1640 |
1 |
20.00 |
6011********8438 |
00201R |
01/02/2022 |
| PARKER, MIKE |
7R-1043 |
1 |
20.00 |
4912********3817 |
672608 |
01/02/2022 |
| PASCOE, JOLIE |
7R-1307 |
1 |
30.00 |
4803********3263 |
020438 |
01/02/2022 |
| PATRICK, KEYSER |
7R-1791 |
1 |
40.00 |
4634********3008 |
017598 |
01/02/2022 |
| PATTERSON, NATE |
7R-1117 |
1 |
30.00 |
4803********7476 |
020439 |
01/02/2022 |
| PATTERSON, NATHANIEL |
7R-1018 |
1 |
30.00 |
5178********3010 |
03163B |
01/02/2022 |
| PETTAWAY, ISAIAH |
7R-1444 |
1 |
10.00 |
4266********7143 |
03177B |
01/02/2022 |
| PHILLIPS, JAMES |
7R-1388 |
1 |
20.00 |
6011********5677 |
00239R |
01/02/2022 |
| PRAYTOR, SUSAN |
7R-1136 |
1 |
20.00 |
4334********4836 |
672626 |
01/02/2022 |
| RICHARDSON, RAYMONTE |
7R-1019 |
1 |
20.00 |
4071********0611 |
002988 |
01/02/2022 |
| RINDER, JACE |
7R-1280 |
1 |
20.00 |
6011********1794 |
00231R |
01/02/2022 |
| ROLLISON, MARWAN |
7R-1097 |
1 |
20.00 |
5424********8186 |
99128Y |
01/02/2022 |
| SAIN, MALINDA |
7R-1296 |
1 |
20.00 |
5312********6749 |
150643 |
01/02/2022 |
| SAUNDERS, CLAUDE |
7R-1770 |
1 |
30.00 |
4403********1905 |
870825 |
01/02/2022 |
| SCOTT, DAVID |
7R-1479 |
1 |
20.00 |
5465********9908 |
000093 |
01/02/2022 |
| SHIFLET, DIAMON |
7R-1030 |
1 |
30.00 |
5312********3461 |
140242 |
01/02/2022 |
| SLOAN, MARQUIS |
7R-1130 |
1 |
30.00 |
4985********8507 |
022623 |
01/02/2022 |
| SMITH, KELLEY |
7R-1183 |
1 |
30.00 |
3717*******6026 |
160623 |
01/02/2022 |
| SPENCER, PHILLIP |
7R-1405 |
1 |
20.00 |
4737********1534 |
028821 |
01/02/2022 |
| SPRIGGS, ANDREA |
7R-1157 |
1 |
10.00 |
5178********8558 |
03430P |
01/02/2022 |
| STARKES, QWANYUNA |
7R-2037 |
1 |
30.00 |
4446********7485 |
4O98DN |
01/02/2022 |
| STEVONS, DERRICK |
7R-1146 |
1 |
20.00 |
4737********3263 |
075872 |
01/02/2022 |
| SWANIGAN, KAYLEE |
7R-1468 |
1 |
20.00 |
3713*******1000 |
149817 |
01/02/2022 |
| THOMAS, LEANNA |
7R-1016 |
1 |
20.00 |
4737********3535 |
065533 |
01/02/2022 |
| THOMPSON, FRANK |
7R-1323 |
1 |
25.00 |
5414********4615 |
03491Z |
01/02/2022 |
| THOMPSON, SABRENA |
7R-1402 |
1 |
30.00 |
4833********1975 |
090422 |
01/02/2022 |
| TURNER, STAREKA |
7R-1262 |
1 |
45.00 |
4737********6750 |
054756 |
01/02/2022 |
| WASHINGTON, CLINTON |
7R-1061 |
1 |
60.00 |
5465********0904 |
004383 |
01/02/2022 |
| WATERS, SAMUEL |
7R-1451 |
1 |
20.00 |
4713********0939 |
911340 |
01/02/2022 |
| WHELLER, ANTHONY |
7R-1027 |
1 |
30.00 |
4737********9325 |
056206 |
01/02/2022 |
| WILLIAMS, DESIREE |
7R-1298 |
1 |
30.00 |
4640********1900 |
03602D |
01/02/2022 |
| WILLIAMS, KORELLE |
7R-1287 |
1 |
20.00 |
4482********4122 |
010452 |
01/02/2022 |
| WILLIAMS, TRENTON |
7R-1017 |
1 |
20.00 |
4737********3106 |
051263 |
01/02/2022 |
| WILLIS, AMELIA |
7R-1148 |
1 |
20.00 |
4238********7807 |
151410 |
01/02/2022 |
| WINTZ, HELEN |
7R-1152 |
1 |
20.00 |
4000********8775 |
739248 |
01/02/2022 |
| WOKATY, SARAH |
7R-1251 |
1 |
30.00 |
4661********7415 |
034611 |
01/02/2022 |
| WOODARD, CAMERON |
7R-1462 |
1 |
30.00 |
4112********3741 |
912421 |
01/02/2022 |
| WOOTEN, ALEXIS |
7R-1466 |
1 |
30.00 |
4326********7405 |
850811 |
01/02/2022 |
| ZAMBRANO, EDY |
7R-1361 |
1 |
20.00 |
4271********1384 |
101035 |
01/02/2022 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
135.00 |
| 31 |
MasterCard |
705.00 |
| 72 |
Visa |
1710.00 |
| 4 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.00 |