Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULKADHIM, MUSTAFA |
7R-1970 |
2 |
35.00 |
4666********4464 |
059197 |
09/15/2022 |
| BABB, EARNEST |
7R-1866 |
2 |
20.00 |
5312********7362 |
190244 |
09/15/2022 |
| BILES, JAVONTE |
7R-1908 |
2 |
20.00 |
4232********8809 |
066356 |
09/15/2022 |
| BLACKSONBROWN, KELLEY |
7R-1803 |
2 |
20.00 |
5156********7772 |
02903Z |
09/15/2022 |
| BONILLA ORTIZ, SHANECK |
7R-1937 |
2 |
35.00 |
4737********3602 |
052836 |
09/15/2022 |
| BROWN, TRUMANE |
7R-1249 |
2 |
20.00 |
4833********8537 |
000405 |
09/15/2022 |
| BROWN, TYLESHA |
7R-1757 |
2 |
20.00 |
4514********6561 |
749954 |
09/15/2022 |
| BUSKEY, PHILLIP |
7R-1717 |
2 |
20.00 |
5312********9068 |
170641 |
09/15/2022 |
| CARPENTER, SHAI |
7R-1021 |
2 |
30.00 |
4482********6739 |
040432 |
09/15/2022 |
| CHAPMAN, HEYWARD |
7R-2012 |
2 |
20.00 |
4400********8141 |
08758D |
09/15/2022 |
| CHISHOLM, DENTARIUS |
7R-1047 |
2 |
20.00 |
4482********1527 |
040434 |
09/15/2022 |
| COVINGTON, WILLIAM |
7R-1642 |
2 |
20.00 |
4334********2397 |
360810 |
09/15/2022 |
| COYLE, GABBY |
7R-1963 |
2 |
10.00 |
5143********9248 |
11SUV4 |
09/15/2022 |
| CRAIG, JACOBY |
7R-2029 |
2 |
20.00 |
4737********5212 |
044850 |
09/15/2022 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********9767 |
018305 |
09/15/2022 |
| DAVIS, GABRIEL |
7R-1969 |
2 |
20.00 |
5321********6600 |
050436 |
09/15/2022 |
| DRAKE, REBECCA |
7R-1603 |
2 |
15.00 |
4147********5177 |
03125C |
09/15/2022 |
| ELLIOTT, GREGORY |
7R-1934 |
2 |
20.00 |
4737********3302 |
048718 |
09/15/2022 |
| FAMBROUGH, TABARIUS |
7R-1699 |
2 |
20.00 |
4232********8170 |
012726 |
09/15/2022 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4737********6948 |
015914 |
09/15/2022 |
| GAFFNEY, CLARENCE |
7R-1709 |
2 |
20.00 |
4427********4632 |
000405 |
09/15/2022 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
032354 |
09/15/2022 |
| GILES, JOSHUHA |
7R-2000 |
2 |
20.00 |
4403********0170 |
064011 |
09/15/2022 |
| GRIST, MALACHI |
7R-1724 |
2 |
10.00 |
5143********7497 |
1BKC7A |
09/15/2022 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
110447 |
09/15/2022 |
| HARDEN, TIFFANY |
7R-1055 |
2 |
10.00 |
5312********8628 |
190945 |
09/15/2022 |
| HARRIS, PHILLIP |
7R-1259 |
2 |
10.00 |
4737********2021 |
050665 |
09/15/2022 |
| HEDDEN, ALEXIS |
7R-2084 |
2 |
20.00 |
4482********5190 |
040443 |
09/15/2022 |
| IRBY, MARIO |
7R-1610 |
2 |
20.00 |
5146********8460 |
040450 |
09/15/2022 |
| JENKINS, DWAYNE |
7R-1052 |
2 |
20.00 |
4425********6256 |
873134 |
09/15/2022 |
| JONES, NAZZARETH |
7R-1711 |
2 |
20.00 |
4737********6108 |
099236 |
09/15/2022 |
| KRAUS, CHERYL |
7R-1325 |
2 |
15.00 |
3774*******5164 |
186015 |
09/15/2022 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
026878 |
09/15/2022 |
| LUCRECIA, ROBLEDO |
7R-1897 |
2 |
20.00 |
6011********5662 |
01560R |
09/15/2022 |
| MANN, BILL |
7R-1631 |
2 |
20.00 |
5207********4374 |
050452 |
09/15/2022 |
| MANNING, JADA |
7R-2060 |
2 |
20.00 |
5446********3616 |
HASPCW |
09/15/2022 |
| MCCLAIN, TALIBDEEN |
7R-1009 |
2 |
20.00 |
4000********6607 |
693621 |
09/15/2022 |
| MILLS, JOHN |
7R-2074 |
2 |
5.00 |
4599********3615 |
H41030 |
09/15/2022 |
| MOON, MAXIMILIAN |
7R-1765 |
2 |
20.00 |
4403********4535 |
766930 |
09/15/2022 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********7604 |
015607 |
09/15/2022 |
| PACE, KYLIE |
7R-2500 |
2 |
35.00 |
5321********6926 |
050455 |
09/15/2022 |
| PARKE JR, NATHAN |
7R-1604 |
2 |
10.00 |
4744********2919 |
180245 |
09/15/2022 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
100147 |
09/15/2022 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
361627 |
09/15/2022 |
| PRAYTOR, SUSAN |
7R-1136 |
2 |
15.00 |
4334********5477 |
360889 |
09/15/2022 |
| PRICE, NICHOLAS |
7R-1739 |
2 |
20.00 |
4022********5131 |
050457 |
09/15/2022 |
| RILEY, ELIANA |
7R-1710 |
2 |
5.00 |
4563********0162 |
H41014 |
09/15/2022 |
| ROBINSON, WILLIAMS |
7R-2020 |
2 |
35.00 |
4574********5282 |
H44018 |
09/15/2022 |
| SAUNDERS, CLAUDE |
7R-1301 |
2 |
20.00 |
4403********1905 |
975814 |
09/15/2022 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
08610D |
09/15/2022 |
| SEAWRIGHT, JUSTINE |
7R-1059 |
2 |
20.00 |
5312********3241 |
140243 |
09/15/2022 |
| SIMUEL, SANDRA |
7R-2002 |
2 |
20.00 |
4000********3275 |
474507 |
09/15/2022 |
| SMITH, ANSARIS |
7R-1028 |
2 |
35.00 |
4737********2647 |
013219 |
09/15/2022 |
| SORIANO, DONOVAN |
7R-1926 |
2 |
10.00 |
4207********5811 |
050112 |
09/15/2022 |
| SOZA, TATIANA |
7R-2057 |
2 |
20.00 |
4737********3218 |
049287 |
09/15/2022 |
| SPEARS, JENNIFER |
7R-2088 |
2 |
10.00 |
4634********4092 |
019577 |
09/15/2022 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
045137 |
09/15/2022 |
| THOMASON, KESHA |
7R-1810 |
2 |
20.00 |
5312********3395 |
160658 |
09/15/2022 |
| TILLMAN, SHARAYA |
7R-1798 |
2 |
10.00 |
4744********5678 |
160358 |
09/15/2022 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
050424 |
09/15/2022 |
| WATTS, DEDRICK |
7R-2102 |
2 |
35.00 |
5155********1157 |
240030 |
09/15/2022 |
| WHITESIDE, KETURAH |
7R-2042 |
2 |
20.00 |
4403********3620 |
849605 |
09/15/2022 |
| WINTERS, ANTOINE |
7R-1623 |
2 |
20.00 |
5207********1389 |
050505 |
09/15/2022 |
| WYDMAN, SHANNON |
7R-1961 |
2 |
20.00 |
5312********5025 |
170359 |
09/15/2022 |
| YOUNG, ANDREA |
7R-1921 |
2 |
10.00 |
4661********5360 |
030383 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 18 |
MasterCard |
370.00 |
| 45 |
Visa |
860.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |