Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, LISSETTE |
7R-1336 |
2 |
20.00 |
4737********3081 |
066351 |
03/15/2022 |
| BABB, EARNEST |
7R-1866 |
2 |
20.00 |
5312********7362 |
185282 |
03/15/2022 |
| BECKER, ERIC |
7R-1887 |
2 |
20.00 |
3712*******3008 |
195950 |
03/15/2022 |
| BLACKSONBROWN, KELLEY |
7R-1803 |
2 |
20.00 |
5156********7772 |
04742Z |
03/15/2022 |
| BONILLA ORTIZ, SHANECK |
7R-1937 |
2 |
35.00 |
4737********3602 |
082544 |
03/15/2022 |
| BOWEN, ANTONIA |
7R-1626 |
2 |
20.00 |
4661********4498 |
036951 |
03/15/2022 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
055806 |
03/15/2022 |
| BUSKEY, PHILLIP |
7R-1717 |
2 |
20.00 |
5312********9068 |
175881 |
03/15/2022 |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********0239 |
060772 |
03/15/2022 |
| CHAPMAN, HEYWARD |
7R-2012 |
2 |
20.00 |
4400********8141 |
00634D |
03/15/2022 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
055827 |
03/15/2022 |
| COVINGTON, WILLIAM |
7R-1642 |
2 |
20.00 |
4334********2397 |
428979 |
03/15/2022 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********9767 |
048642 |
03/15/2022 |
| DONALD-DIAL, MALIK |
7R-1790 |
2 |
20.00 |
4238********4596 |
128630 |
03/15/2022 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
40.00 |
4552********8194 |
H59897 |
03/15/2022 |
| FAMBROUGH, TABARIUS |
7R-1699 |
2 |
20.00 |
4232********8170 |
000162 |
03/15/2022 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4482********5464 |
055829 |
03/15/2022 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
049435 |
03/15/2022 |
| GRAY, SONYA |
7R-1797 |
2 |
10.00 |
4271********7329 |
078935 |
03/15/2022 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
125586 |
03/15/2022 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
05001D |
03/15/2022 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
10.00 |
4737********2021 |
046259 |
03/15/2022 |
| JONES, NAZZARETH |
7R-1001 |
2 |
20.00 |
4737********6108 |
078857 |
03/15/2022 |
| JORDAN, RONDRICOUS |
7R-1872 |
2 |
20.00 |
5424********9668 |
37080P |
03/15/2022 |
| KRAUS, CHERYL |
7R-1325 |
2 |
20.00 |
3774*******5931 |
268015 |
03/15/2022 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
010421 |
03/15/2022 |
| LYTES, TISHA |
7R-1189 |
2 |
45.00 |
4447********5776 |
015862 |
03/15/2022 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
015944 |
03/15/2022 |
| MORTON, KYLE |
7R-1847 |
2 |
20.00 |
5465********3818 |
390437 |
03/15/2022 |
| PARKE, JOSEPH |
7R-1939 |
2 |
20.00 |
4744********2919 |
125983 |
03/15/2022 |
| PARKS, JOSHUA |
7R-1682 |
2 |
20.00 |
5312********2001 |
175981 |
03/15/2022 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
155689 |
03/15/2022 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
550355 |
03/15/2022 |
| REED, NOAH |
7R-1852 |
2 |
5.00 |
4060********4399 |
05207D |
03/15/2022 |
| RILEY, ELIANA |
7R-1710 |
2 |
5.00 |
4563********0162 |
H56397 |
03/15/2022 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
02873D |
03/15/2022 |
| SEAWRIGHT, JUSTINE |
7R-1059 |
2 |
20.00 |
5312********3241 |
175981 |
03/15/2022 |
| SIMUEL, SANDRA |
7R-2002 |
2 |
20.00 |
4000********3275 |
781960 |
03/15/2022 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
086882 |
03/15/2022 |
| SPEARS, JENNIFER |
7R-2088 |
2 |
10.00 |
4634********8335 |
087388 |
03/15/2022 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
087418 |
03/15/2022 |
| TILLMAN, SHARAYA |
7R-1798 |
2 |
20.00 |
4744********5678 |
125587 |
03/15/2022 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
056023 |
03/15/2022 |
| WARDLAW, DAISY |
7R-2047 |
2 |
20.00 |
4744********6853 |
195289 |
03/15/2022 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
01206C |
03/15/2022 |
| WHITESIDE, KETURAH |
7R-2042 |
2 |
20.00 |
4403********3620 |
467736 |
03/15/2022 |
| WRIGHT, CAROLYN |
7R-1761 |
2 |
15.00 |
4143********5973 |
392879 |
03/15/2022 |
| WYDMAN, SHANNON |
7R-1961 |
2 |
20.00 |
5312********5025 |
195380 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 10 |
MasterCard |
210.00 |
| 36 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |