01/15/2024
07:00:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEAH 7J-8329549318 2 56.29 4147********4393 08382A 01/15/2024
Adams, Danielle 7J-2817337542 2 56.29 4465********8052 015913 01/15/2024
Atkins, Davis 7J-7132052160 2 281.45 4147********7342 08398D 01/15/2024
BARLETTA, BRIAN 7J-2818518810 2 56.29 4147********2578 015411 01/15/2024
BONNER, LESLIE 7J-7137519749 2 270.63 4388********2783 08397A 01/15/2024
Broussard, Nicole 7J-8325633922 2 56.29 4610********8376 045604 01/15/2024
CHOLNOKY, TJ 7J-2035366821 2 168.87 4388********2724 08412D 01/15/2024
Cancellare, Elise 7J-4695370644 2 56.29 4342********7361 086813 01/15/2024
Colgin, Lisa 7J-8325247951 2 281.45 4388********7477 08450D 01/15/2024
Cook, Jermigan 7J-7138877691 2 10.00 4060********9465 035615 01/15/2024
DUMAN, YAGMUR 7J-8179468924 2 162.38 4147********5063 08480A 01/15/2024
Desir, Naomi 7J-7865063887 2 56.29 4147********6923 08469C 01/15/2024
Dhindsa, Sahib 7J-7138996565 2 394.03 3712*******1002 151767 01/15/2024
ELIAS, BAKER 7J-2812222537 2 281.45 4388********8895 08495I 01/15/2024
ELLIOTT, ACE 7J-1006 2 225.16 4229********3087 B58193 01/15/2024
Fischbeck, Kerstyan 7J-3462185384 2 189.44 4388********3015 08510D 01/15/2024
GAJ, CRUIZE 7J-8327880722 2 506.61 3767*******3001 137933 01/15/2024
Grossett, David 7J-8322798805 2 56.29 5178********1213 08532B 01/15/2024
HAU, JENNIFER 7J-8324214900 2 56.29 3767*******3018 134356 01/15/2024
HELLMANN, AMANDA 7J-7132536534 2 281.45 4744********7480 155560 01/15/2024
HOCKING, BLAIRE 7J-8324523707 2 56.29 4388********5494 08571I 01/15/2024
HODGES, GENEVIEVE 7J-8172337754 2 281.45 5189********8754 41889Z 01/15/2024
Handy, Ashanti 7J-7138707071 2 56.29 4147********0190 08593D 01/15/2024
Horner, Laurie 7J-7138228231 2 216.50 4456********5506 717799 01/15/2024
JOSEPH, WHITNEY 7J-4694563713 2 270.63 4347********1729 005604 01/15/2024
Jarman, Meg 7J-4057615222 2 281.45 4147********5512 08627I 01/15/2024
Johnson, Teresa 7J-8147776866 2 56.29 4430********0206 567659 01/15/2024
KELLY, MALLORY 7J-5129837995 2 281.45 4400********8453 09665D 01/15/2024
KIEL, CITHA 7J-2819480480 2 168.87 4744********9100 125260 01/15/2024
Lacy, Bethanie 7J-8324142778 2 281.45 4610********9478 025604 01/15/2024
MAGNESS, BOBBY 7J-7138168543 2 281.45 4147********2125 08710D 01/15/2024
MERRELL, WALTER 7J-8326613721 2 56.29 4003********8492 08701B 01/15/2024
MOORE, MORGAN 7J-5125679527 2 281.45 4147********7395 08729A 01/15/2024
Mannetti, Max 7J-8328405869 2 281.45 3732*******1053 163569 01/15/2024
Martinat, Julie 7J-7732302030 2 281.45 3717*******5002 195514 01/15/2024
Montz, McCall 7J-7138576206 2 281.45 4147********9632 08747D 01/15/2024
Murray, Christian 7J-8328002880 2 10.00 4017********8577 072510 01/15/2024
NICOLETTI, RAE 7J-9173319784 2 281.45 4147********4523 08752D 01/15/2024
Orr, Jennifer 7J-8324395014 2 281.45 4388********8186 08784A 01/15/2024
PARVIZIAN, NATASHA 7J-7135577308 2 56.29 4147********7235 08767I 01/15/2024
READE, WILLIAM 7J-7138286652 2 281.45 5275********7971 165663 01/15/2024
ROSS, CHRISTIE 7J-7132534538 2 168.87 5524********2117 08793T 01/15/2024
SANDOVAL, MONICA 7J-8328160218 2 162.38 4610********6100 075604 01/15/2024
Sample, Annie 7J-7133203940 2 281.45 4147********2883 08846D 01/15/2024
Schwartz, Nikki 7J-7135828700 2 189.44 4266********7002 08852C 01/15/2024
Stackhouse, Greg 7J-7135424616 2 378.88 5588********9812 08873H 01/15/2024
TANIGUCHI, KIKO 7J-5125673695 2 281.45 4147********9630 08892D 01/15/2024
THOMAS, BRIAN 7J-8328685488 2 450.32 4403********4416 764604 01/15/2024
TRELEAVEN, SHANE 7J-6467072898 2 281.45 5466********4544 08913P 01/15/2024
Travis, Lane 7J-9043057633 2 281.45 6011********5239 01579P 01/15/2024
WHITNEY, KYLE 7J-7137241456 2 225.16 4266********5143 08948D 01/15/2024
WILSON, AVIANCE 7J-8325417520 2 56.29 4347********7403 025604 01/15/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 1519.83
6 MasterCard 1448.39
40 Visa 7335.56
1 Discover 281.45
0 Other 0.00
     
    10585.23