Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, EARNEST |
7R-1866 |
2 |
20.00 |
5312********7362 |
133706 |
05/15/2022 |
| BECKER, ERIC |
7R-1887 |
2 |
20.00 |
3712*******3008 |
138921 |
05/15/2022 |
| BLACKSONBROWN, KELLEY |
7R-1803 |
2 |
20.00 |
5156********7772 |
01637Z |
05/15/2022 |
| BONILLA ORTIZ, SHANECK |
7R-1937 |
2 |
35.00 |
4737********3602 |
095690 |
05/15/2022 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
063017 |
05/15/2022 |
| BUSKEY, PHILLIP |
7R-1717 |
2 |
20.00 |
5312********9068 |
163000 |
05/15/2022 |
| CHAPMAN, HEYWARD |
7R-2012 |
2 |
20.00 |
4400********8141 |
03409D |
05/15/2022 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
063058 |
05/15/2022 |
| COVINGTON, WILLIAM |
7R-1642 |
2 |
20.00 |
4334********2397 |
087941 |
05/15/2022 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********9767 |
091828 |
05/15/2022 |
| DAVIS, GABRIEL |
7R-1969 |
2 |
20.00 |
5321********6600 |
173100 |
05/15/2022 |
| DONALD-DIAL, MALIK |
7R-1790 |
2 |
20.00 |
4238********4596 |
324260 |
05/15/2022 |
| DRAKE, REBECCA |
7R-1603 |
2 |
15.00 |
4147********5177 |
03037C |
05/15/2022 |
| DUNLAP, TYSON |
7R-2019 |
2 |
20.00 |
4238********4934 |
324350 |
05/15/2022 |
| EDWARDS, MARQUISE |
7R-1944 |
2 |
20.00 |
4737********5331 |
024531 |
05/15/2022 |
| ELLIOTT, GREGORY |
7R-1934 |
2 |
20.00 |
4737********3302 |
093753 |
05/15/2022 |
| FAMBROUGH, TABARIUS |
7R-1699 |
2 |
20.00 |
4232********8170 |
012540 |
05/15/2022 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4737********6948 |
076613 |
05/15/2022 |
| GAFFNEY, CLARENCE |
7R-1709 |
2 |
20.00 |
4427********4632 |
053117 |
05/15/2022 |
| GALLANT, FELICIA |
7R-1684 |
2 |
20.00 |
4803********9460 |
073105 |
05/15/2022 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
031923 |
05/15/2022 |
| GRAY, SONYA |
7R-1797 |
2 |
10.00 |
4271********7329 |
276997 |
05/15/2022 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
133010 |
05/15/2022 |
| HANDLEY, RYAN |
7R-2085 |
2 |
20.00 |
4266********8434 |
03225C |
05/15/2022 |
| HARDEN, TIFFANY |
7R-1055 |
2 |
10.00 |
5312********0716 |
133913 |
05/15/2022 |
| HARPER, SANDY |
7R-1062 |
2 |
20.00 |
4147********2012 |
03249D |
05/15/2022 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
10.00 |
4737********2021 |
019641 |
05/15/2022 |
| HEDDEN, ALEXIS |
7R-2084 |
2 |
20.00 |
4482********5190 |
063109 |
05/15/2022 |
| HIXON, KIRKSTEN |
7R-1938 |
2 |
20.00 |
5312********0003 |
123911 |
05/15/2022 |
| JACKSON, DAVONT |
7R-1653 |
2 |
20.00 |
4985********6306 |
026690 |
05/15/2022 |
| JENKINS, DWAYNE |
7R-1052 |
2 |
20.00 |
4425********6256 |
484049 |
05/15/2022 |
| JONES, NAZZARETH |
7R-1711 |
2 |
20.00 |
4737********6108 |
086692 |
05/15/2022 |
| JORDAN, RONDRICOUS |
7R-1872 |
2 |
20.00 |
5424********0882 |
44438P |
05/15/2022 |
| KRAUS, CHERYL |
7R-1325 |
2 |
20.00 |
3774*******5931 |
166015 |
05/15/2022 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
073057 |
05/15/2022 |
| LUCRECIA, ROBLEDO |
7R-1897 |
2 |
20.00 |
6011********5662 |
01564R |
05/15/2022 |
| MANNING, JADA |
7R-2060 |
2 |
20.00 |
5446********3616 |
GVQIYL |
05/15/2022 |
| MCLEOD, DARNELL |
7R-1650 |
2 |
10.00 |
4403********4836 |
184753 |
05/15/2022 |
| MILLS, JOHN |
7R-2074 |
2 |
5.00 |
4599********3615 |
H63694 |
05/15/2022 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
015587 |
05/15/2022 |
| PARKE JR, NATHAN |
7R-1939 |
2 |
10.00 |
4744********2919 |
133218 |
05/15/2022 |
| PARKS, JOSHUA |
7R-1682 |
2 |
20.00 |
5312********2001 |
153515 |
05/15/2022 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
193311 |
05/15/2022 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
362623 |
05/15/2022 |
| RILEY, ELIANA |
7R-1710 |
2 |
5.00 |
4563********0162 |
H63678 |
05/15/2022 |
| ROUSE, SIDNEY |
7R-1417 |
2 |
20.00 |
4159********4382 |
073501 |
05/15/2022 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
07782D |
05/15/2022 |
| SIMUEL, SANDRA |
7R-2002 |
2 |
20.00 |
4000********3275 |
366381 |
05/15/2022 |
| SMITH, ANSARIS |
7R-1028 |
2 |
20.00 |
4737********2647 |
050128 |
05/15/2022 |
| SPEARS, JENNIFER |
7R-2088 |
2 |
10.00 |
4634********8335 |
073989 |
05/15/2022 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
074074 |
05/15/2022 |
| THOMASON, KESHA |
7R-1810 |
2 |
20.00 |
5312********3395 |
123315 |
05/15/2022 |
| THOMPSON, SABRENA |
7R-1402 |
2 |
20.00 |
4833********0573 |
043117 |
05/15/2022 |
| TILLMAN, SHARAYA |
7R-1798 |
2 |
10.00 |
4744********5678 |
103710 |
05/15/2022 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
171788 |
05/15/2022 |
| WALLS, SAMANTHA |
7R-1067 |
2 |
30.00 |
4815********2649 |
113612 |
05/15/2022 |
| WARDLAW, DAISY |
7R-2047 |
2 |
20.00 |
4744********6853 |
153015 |
05/15/2022 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
02667C |
05/15/2022 |
| WHITESIDE, KETURAH |
7R-2042 |
2 |
20.00 |
4403********3620 |
464732 |
05/15/2022 |
| WILLIAMS, BERNARD |
7R-1656 |
2 |
10.00 |
4737********8468 |
066591 |
05/15/2022 |
| WILSON, KIRSTEN |
7R-1705 |
2 |
15.00 |
5312********7710 |
113616 |
05/15/2022 |
| WYDMAN, SHANNON |
7R-1961 |
2 |
20.00 |
5312********5025 |
103019 |
05/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 14 |
MasterCard |
275.00 |
| 45 |
Visa |
810.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.00 |