Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULKADHIM, MUSTAFA |
7R-1970 |
2 |
35.00 |
4666********4464 |
846099 |
01/15/2023 |
| ALSTON, WILLIE |
7R-1635 |
2 |
5.00 |
4000********2783 |
560765 |
01/15/2023 |
| ANDERSON, BRANDON |
7R-2368 |
2 |
15.00 |
4000********8598 |
560764 |
01/15/2023 |
| BABB, EARNEST |
7R-1866 |
2 |
20.00 |
5312********7362 |
114312 |
01/15/2023 |
| BARNES, ERICA |
7R-2399 |
2 |
15.00 |
4313********9291 |
01908C |
01/15/2023 |
| BILES, JAVONTE |
7R-1908 |
2 |
20.00 |
4232********8809 |
093950 |
01/15/2023 |
| BISHOP, JUDY |
7R-2480 |
2 |
15.00 |
4100********2216 |
42861D |
01/15/2023 |
| BLACKSONBROWN, KELLEY |
7R-2218 |
2 |
20.00 |
5156********7772 |
04688Z |
01/15/2023 |
| BODEN, RONNY |
7R-2338 |
2 |
15.00 |
4737********7847 |
094701 |
01/15/2023 |
| BONILLA ORTIZ, SHANECK |
7R-1937 |
2 |
35.00 |
4737********3602 |
053038 |
01/15/2023 |
| BROOKS, RODNEY |
7R-2417 |
2 |
15.00 |
4744********3466 |
124214 |
01/15/2023 |
| BROWN, TRUMANE |
7R-1249 |
2 |
35.00 |
4833********8537 |
074112 |
01/15/2023 |
| BROWN, TYLESHA |
7R-1757 |
2 |
20.00 |
4514********6561 |
703589 |
01/15/2023 |
| BUSKEY, PHILLIP |
7R-1717 |
2 |
20.00 |
5312********9068 |
174711 |
01/15/2023 |
| BUTLER, JOSHUA |
7R-2405 |
2 |
15.00 |
5312********6831 |
134210 |
01/15/2023 |
| BYRD, JAMES |
7R-2398 |
2 |
15.00 |
4661********6280 |
006643 |
01/15/2023 |
| CARTER, TIERA |
7R-2356 |
2 |
20.00 |
4737********2824 |
083751 |
01/15/2023 |
| CHANDLER, KYIA |
7R-2488 |
2 |
15.00 |
5213********6368 |
01510P |
01/15/2023 |
| CHAPMAN, HEYWARD |
7R-2012 |
2 |
20.00 |
4400********8141 |
07251D |
01/15/2023 |
| CHAYTOR, JUSTIN |
7R-2524 |
2 |
20.00 |
4266********1372 |
06064B |
01/15/2023 |
| COOKE, KAREN |
7R-2477 |
2 |
15.00 |
5445********3613 |
790448 |
01/15/2023 |
| COVINGTON, WILLIAM |
7R-1642 |
2 |
20.00 |
4334********2397 |
787500 |
01/15/2023 |
| COWAN, ALANNA |
7R-2319 |
2 |
15.00 |
4616********5023 |
20352B |
01/15/2023 |
| COYLE, GABBY |
7R-1963 |
2 |
10.00 |
5143********9248 |
1AGG6P |
01/15/2023 |
| CRAIG, JACOBY |
7R-2029 |
2 |
20.00 |
4737********5212 |
056056 |
01/15/2023 |
| DANEY, CHRIS |
7R-1092 |
2 |
20.00 |
4661********9767 |
091558 |
01/15/2023 |
| DARNELL, LATRICE |
7R-2260 |
2 |
15.00 |
4535********4577 |
H15762 |
01/15/2023 |
| DAVIS, GABRIEL |
7R-1969 |
2 |
20.00 |
5321********6600 |
124205 |
01/15/2023 |
| DOWDLE, MATTHEW |
7R-2424 |
2 |
20.00 |
4147********9110 |
06199D |
01/15/2023 |
| DRAKE, REBECCA |
7R-1603 |
2 |
15.00 |
4147********5177 |
06213C |
01/15/2023 |
| EDWARDS, MARQUISE |
7R-1944 |
2 |
20.00 |
4737********8395 |
011985 |
01/15/2023 |
| EICHELBERGER, TWANA |
7R-1007 |
2 |
20.00 |
4060********7353 |
06245B |
01/15/2023 |
| ELLIOTT, GREGORY |
7R-1934 |
2 |
20.00 |
4737********3302 |
027519 |
01/15/2023 |
| FOUREAU, JESSICA |
7R-2497 |
2 |
15.00 |
4482********6373 |
014209 |
01/15/2023 |
| FULLER, CHRIS |
7R-1308 |
2 |
20.00 |
4737********6948 |
028119 |
01/15/2023 |
| GAFFNEY, CLARENCE |
7R-1709 |
2 |
20.00 |
4427********4632 |
004212 |
01/15/2023 |
| GASTON, LAURA |
7R-1132 |
2 |
20.00 |
4802********9271 |
063450 |
01/15/2023 |
| GILL, LAUREN |
7R-2316 |
2 |
20.00 |
4744********5894 |
124123 |
01/15/2023 |
| GLENN, DASHAWN |
7R-2297 |
2 |
20.00 |
4115********0910 |
126698 |
01/15/2023 |
| GOLDEN, LACRESHA |
7R-2421 |
2 |
15.00 |
5312********2218 |
104021 |
01/15/2023 |
| GOLDSMITH, QUINTIN |
7R-2284 |
2 |
15.00 |
4403********0660 |
141339 |
01/15/2023 |
| GRIFFIN, TIMOTHY |
7R-2236 |
2 |
20.00 |
4482********0673 |
014212 |
01/15/2023 |
| GRIST, MALACHI |
7R-1724 |
2 |
10.00 |
5143********7497 |
1SITZA |
01/15/2023 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
174329 |
01/15/2023 |
| HARDEN, TIFFANY |
7R-2441 |
2 |
10.00 |
5312********8628 |
134922 |
01/15/2023 |
| HEDDEN, ALEXIS |
7R-2084 |
2 |
20.00 |
4482********5190 |
014214 |
01/15/2023 |
| HENDERSON, VANASSA |
7R-2207 |
2 |
15.00 |
4833********7585 |
054212 |
01/15/2023 |
| HUDSON, CONNIE |
7R-2401 |
2 |
15.00 |
4356********6777 |
124821 |
01/15/2023 |
| IHEZUE, PRESLEY |
7R-2363 |
2 |
20.00 |
4815********2796 |
114823 |
01/15/2023 |
| IMBER, KAYLAN |
7R-2201 |
2 |
20.00 |
4535********1363 |
H16271 |
01/15/2023 |
| JENKINS, DWAYNE |
7R-1052 |
2 |
20.00 |
4425********6256 |
266960 |
01/15/2023 |
| JENKINS, TYSON |
7R-2293 |
2 |
20.00 |
5142********3622 |
FD481E |
01/15/2023 |
| JOHNSON, THEO |
7R-2527 |
2 |
15.00 |
4737********8630 |
069716 |
01/15/2023 |
| JONES, JUANITA |
7R-2422 |
2 |
15.00 |
4737********7341 |
048001 |
01/15/2023 |
| JONES, NAZZARETH |
7R-1711 |
2 |
20.00 |
4737********6108 |
021669 |
01/15/2023 |
| KENNEDY, SHANNA |
7R-2513 |
2 |
20.00 |
4000********7356 |
089285 |
01/15/2023 |
| KRAUS, CHERYL |
7R-1325 |
2 |
15.00 |
4326********5381 |
791081 |
01/15/2023 |
| LATHAM, SCOTT |
7R-2339 |
2 |
15.00 |
4400********5229 |
00626D |
01/15/2023 |
| LATIMER, JAVOCKUS |
7R-2322 |
2 |
10.00 |
4115********4845 |
257782 |
01/15/2023 |
| LATIMORE, KORI |
7R-2244 |
2 |
15.00 |
5312********1205 |
164221 |
01/15/2023 |
| LEAHEY, MATASIA |
7R-2475 |
2 |
10.00 |
4744********0552 |
194020 |
01/15/2023 |
| LEE, REGGIE |
7R-1664 |
2 |
20.00 |
4232********9778 |
083655 |
01/15/2023 |
| LEWIS, LEAH |
7R-1026 |
2 |
10.00 |
4737********5501 |
017933 |
01/15/2023 |
| LEWIS, STEPHANIE |
7R-2494 |
2 |
15.00 |
4803********0292 |
024223 |
01/15/2023 |
| LITTLEJOHN, GABE |
7R-2352 |
2 |
15.00 |
4403********8712 |
657055 |
01/15/2023 |
| LOGAN, IRIS |
7R-2447 |
2 |
15.00 |
4482********5665 |
014225 |
01/15/2023 |
| LOWRY, JOHN |
7R-2347 |
2 |
20.00 |
4991********3192 |
015238 |
01/15/2023 |
| MALONE, VICKI |
7R-2385 |
2 |
15.00 |
4661********1706 |
003673 |
01/15/2023 |
| MANN, BILL |
7R-1631 |
2 |
20.00 |
5207********7621 |
024226 |
01/15/2023 |
| MCCLAIN, TALIBDEEN |
7R-1009 |
2 |
20.00 |
4000********6607 |
423290 |
01/15/2023 |
| MCCRARY, PORTIA |
7R-2229 |
2 |
20.00 |
4574********4090 |
H16273 |
01/15/2023 |
| MILLS, JOHN |
7R-2074 |
2 |
5.00 |
4599********3615 |
H14804 |
01/15/2023 |
| MITCHELL, KY-SAIA |
7R-2309 |
2 |
15.00 |
4403********5324 |
890353 |
01/15/2023 |
| NGUYEN, SHAYLA |
7R-2432 |
2 |
20.00 |
4737********9960 |
074648 |
01/15/2023 |
| PARKE JR, NATHAN |
7R-1604 |
2 |
10.00 |
4744********2919 |
134624 |
01/15/2023 |
| PARKER, OSTULANA |
7R-2548 |
2 |
15.00 |
4000********2778 |
723729 |
01/15/2023 |
| PEDEN, SELDON |
7R-2420 |
2 |
30.00 |
4022********1027 |
024231 |
01/15/2023 |
| PENN, CHRISTOPHER |
7R-1178 |
2 |
30.00 |
5312********9519 |
194329 |
01/15/2023 |
| PHILSON, THEO |
7R-2598 |
2 |
35.00 |
4366********0369 |
024232 |
01/15/2023 |
| PINEDA, YUSDANY |
7R-2231 |
2 |
15.00 |
3722*******2003 |
172639 |
01/15/2023 |
| POWELL, VIRGINIA |
7R-1162 |
2 |
20.00 |
5445********8758 |
362714 |
01/15/2023 |
| PRAYTOR, SUSAN |
7R-1136 |
2 |
15.00 |
4334********5477 |
787972 |
01/15/2023 |
| PRICE, NICHOLAS |
7R-1739 |
2 |
20.00 |
4022********5131 |
024234 |
01/15/2023 |
| RICHEY, JOSEPH |
7R-2278 |
2 |
20.00 |
4803********6755 |
024235 |
01/15/2023 |
| RILEY, ELIANA |
7R-1710 |
2 |
5.00 |
4563********0162 |
H14792 |
01/15/2023 |
| ROBINSON, WILLIAMS |
7R-2020 |
2 |
35.00 |
4574********5282 |
H17795 |
01/15/2023 |
| ROUSE, JACKIE |
7R-2350 |
2 |
20.00 |
4000********9196 |
723780 |
01/15/2023 |
| SANDERS, KEVIN |
7R-2308 |
2 |
35.00 |
4426********4761 |
015900 |
01/15/2023 |
| SAUNDERS, CLAUDE |
7R-1301 |
2 |
20.00 |
4403********1905 |
054878 |
01/15/2023 |
| SCHWAB, LINA |
7R-1173 |
2 |
20.00 |
4400********6829 |
09713D |
01/15/2023 |
| SCOTT, MELISSA |
7R-2493 |
2 |
15.00 |
4022********7452 |
024238 |
01/15/2023 |
| SEAWRIGHT, JUSTINE |
7R-1059 |
2 |
20.00 |
5312********3241 |
174220 |
01/15/2023 |
| SHINALL, KEEGAN |
7R-2275 |
2 |
20.00 |
4159********1686 |
053183 |
01/15/2023 |
| SIMS, BUTCH |
7R-2403 |
2 |
15.00 |
5178********6130 |
07200B |
01/15/2023 |
| SIMUEL, SANDRA |
7R-2002 |
2 |
20.00 |
4000********3275 |
114393 |
01/15/2023 |
| SPEARS, JENNIFER |
7R-2088 |
2 |
10.00 |
4634********4092 |
014368 |
01/15/2023 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
014561 |
01/15/2023 |
| SWEENEY, PHILICIA |
7R-2269 |
2 |
10.00 |
4328********7393 |
791990 |
01/15/2023 |
| SZAKAL, BEATRIX |
7R-2539 |
2 |
15.00 |
4400********1175 |
09838D |
01/15/2023 |
| TAYLOR, BETHANY |
7R-2387 |
2 |
20.00 |
4737********8285 |
001997 |
01/15/2023 |
| THOMASON, KESHA |
7R-1810 |
2 |
20.00 |
5312********3395 |
104324 |
01/15/2023 |
| TILLMAN, SHARAYA |
7R-1798 |
2 |
10.00 |
4744********5678 |
174727 |
01/15/2023 |
| UNDEFINED, NATAVIA |
7R-1446 |
2 |
20.00 |
4443********3709 |
122986 |
01/15/2023 |
| VALENTINE, RANZINO |
7R-1672 |
2 |
10.00 |
4147********3828 |
07319D |
01/15/2023 |
| VAUGHN, TIFFANY |
7R-2377 |
2 |
20.00 |
4741********8521 |
024244 |
01/15/2023 |
| WILSON, TRAVIS |
7R-2287 |
2 |
30.00 |
3739*******3007 |
143815 |
01/15/2023 |
| WINTERS, ANTOINE |
7R-1623 |
2 |
20.00 |
5207********1389 |
024245 |
01/15/2023 |
| XIONG, TOM |
7R-2554 |
2 |
20.00 |
5175********6135 |
015591 |
01/15/2023 |
| YOUNG, ANDREA |
7R-1921 |
2 |
10.00 |
4661********5360 |
015836 |
01/15/2023 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 21 |
MasterCard |
370.00 |
| 86 |
Visa |
1555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.00 |