Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, LISSETTE |
7R-1336 |
2 |
20.00 |
4737********3081 |
067320 |
01/16/2022 |
| BAILEY, CHRISTY |
7R-1054 |
2 |
30.00 |
4328********1905 |
539630 |
01/16/2022 |
| BLACKSONBROWN, KELLEY |
7R-1803 |
2 |
20.00 |
5156********7772 |
01257Z |
01/16/2022 |
| BONILLA ORTIZ, SHANECK |
7R-1937 |
2 |
30.00 |
4737********3602 |
094340 |
01/16/2022 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
032019 |
01/16/2022 |
| CANNON, CLAYTON |
7R-1190 |
2 |
30.00 |
4661********6808 |
063386 |
01/16/2022 |
| CARPENTER, SHAI |
7R-1021 |
2 |
30.00 |
4482********6739 |
082044 |
01/16/2022 |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********0239 |
002619 |
01/16/2022 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
082045 |
01/16/2022 |
| DANIEL, NATHAN |
7R-1213 |
2 |
20.00 |
4147********9386 |
01366C |
01/16/2022 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
40.00 |
4552********8194 |
H86113 |
01/16/2022 |
| EICHELBERGER, TWANA |
7R-1007 |
2 |
20.00 |
4060********7353 |
01400B |
01/16/2022 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4482********5464 |
082047 |
01/16/2022 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
014563 |
01/16/2022 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
182101 |
01/16/2022 |
| HARDEN, TIFFANY |
7R-1055 |
2 |
10.00 |
5312********0716 |
102907 |
01/16/2022 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
01482D |
01/16/2022 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
20.00 |
4737********2021 |
090602 |
01/16/2022 |
| JONES, NAZZARETH |
7R-1001 |
2 |
20.00 |
4737********6108 |
006880 |
01/16/2022 |
| KRAUS, CHERYL |
7R-1325 |
2 |
20.00 |
3774*******5931 |
646016 |
01/16/2022 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
019068 |
01/16/2022 |
| LYTES, TISHA |
7R-1189 |
2 |
45.00 |
4447********5776 |
016271 |
01/16/2022 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
016308 |
01/16/2022 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
172506 |
01/16/2022 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
133622 |
01/16/2022 |
| REED, JOHN |
7R-1457 |
2 |
20.00 |
3798*******1006 |
174115 |
01/16/2022 |
| ROUSE, SIDNEY |
7R-1417 |
2 |
20.00 |
4159********4382 |
063776 |
01/16/2022 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
03215D |
01/16/2022 |
| SEAWRIGHT, JUSTINE |
7R-1059 |
2 |
20.00 |
5312********3241 |
112408 |
01/16/2022 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
065578 |
01/16/2022 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
077008 |
01/16/2022 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
188538 |
01/16/2022 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
09815C |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 5 |
MasterCard |
100.00 |
| 26 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |