02/15/2024
05:23:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEAH 7J-8329549318 2 56.29 4147********4393 06301A 02/15/2024
Adams, Danielle 7J-2817337542 2 56.29 4465********8052 015443 02/15/2024
Atkins, Davis 7J-7132052160 2 281.45 4147********7342 06319D 02/15/2024
BARLETTA, BRIAN 7J-2818518810 2 56.29 4147********2578 015245 02/15/2024
Bisrat, Daja 7J-8328015823 2 56.29 4342********8012 084682 02/15/2024
CHOLNOKY, TJ 7J-2035366821 2 168.87 4388********2724 06343D 02/15/2024
Colgin, Lisa 7J-8325247951 2 281.45 4388********7477 06352D 02/15/2024
Cook, Jermigan 7J-7138877691 2 10.00 4060********9465 045212 02/15/2024
DUMAN, YAGMUR 7J-8179468924 2 162.38 4147********5063 06383A 02/15/2024
Dhindsa, Sahib 7J-7138996565 2 394.03 3712*******1002 198754 02/15/2024
ELIAS, BAKER 7J-2812222537 2 281.45 4388********8895 06399I 02/15/2024
ELLIOTT, ACE 7J-1006 2 225.16 4229********3087 B67790 02/15/2024
Fischbeck, Kerstyan 7J-3462185384 2 189.44 4388********3015 06430D 02/15/2024
GAJ, CRUIZE 7J-8327880722 2 506.61 3767*******3001 198952 02/15/2024
Golden, Blair 7J-7137056804 2 281.45 4147********6580 06447C 02/15/2024
HAU, JENNIFER 7J-8324214900 2 56.29 3767*******3018 150941 02/15/2024
HELLMANN, AMANDA 7J-7132536534 2 281.45 4744********7480 125020 02/15/2024
HODGES, GENEVIEVE 7J-8172337754 2 281.45 5189********8754 54963Z 02/15/2024
Handy, Ashanti 7J-7138707071 2 56.29 4147********0190 06495D 02/15/2024
Horner, Laurie 7J-7138228231 2 216.50 4456********5506 966755 02/15/2024
JOSEPH, WHITNEY 7J-4694563713 2 270.63 4347********1729 095205 02/15/2024
Jarman, Meg 7J-4057615222 2 281.45 4147********5512 06519I 02/15/2024
Johnson, Gavin 7J-8322701139 2 10.83 5524********6884 09018S 02/15/2024
KELLY, MALLORY 7J-5129837995 2 281.45 4400********8453 05402D 02/15/2024
KIEL, CITHA 7J-2819480480 2 168.87 4744********9100 135521 02/15/2024
Lacy, Bethanie 7J-8324142778 2 281.45 4610********9478 005205 02/15/2024
MAGNESS, BOBBY 7J-7138168543 2 281.45 4147********2125 06621D 02/15/2024
MERRELL, WALTER 7J-8326613721 2 56.29 4003********8492 06637B 02/15/2024
Mannetti, Max 7J-8328405869 2 281.45 3732*******1053 165079 02/15/2024
Martinat, Julie 7J-7732302030 2 281.45 3717*******5002 182333 02/15/2024
Montz, McCall 7J-7138576206 2 281.45 4147********9632 06658D 02/15/2024
Murray, Christian 7J-8328002880 2 10.00 4017********8577 078330 02/15/2024
NICOLETTI, RAE 7J-9173319784 2 281.45 4147********4523 06670D 02/15/2024
PARVIZIAN, NATASHA 7J-7135577308 2 56.29 4147********7235 06686I 02/15/2024
READE, WILLIAM 7J-7138286652 2 281.45 5275********7971 125125 02/15/2024
ROSS, CHRISTIE 7J-7132534538 2 168.87 5524********2117 06710T 02/15/2024
SANDOVAL, MONICA 7J-8328160218 2 162.38 4610********6100 045205 02/15/2024
Sample, Annie 7J-7133203940 2 281.45 4147********2883 06741D 02/15/2024
Schwartz, Nikki 7J-7135828700 2 189.44 4266********7002 06772C 02/15/2024
Stackhouse, Greg 7J-7135424616 2 378.88 5588********9812 06759K 02/15/2024
TANIGUCHI, KIKO 7J-5125673695 2 281.45 4147********9630 06786D 02/15/2024
THOMAS, BRIAN 7J-8328685488 2 450.32 4403********4416 875756 02/15/2024
TRELEAVEN, SHANE 7J-6467072898 2 281.45 5466********4544 06803P 02/15/2024
Travis, Lane 7J-9043057633 2 281.45 6011********5239 01539P 02/15/2024
Udu, Lanre 7J-3132041188 2 394.03 4147********0742 06836D 02/15/2024
WHITNEY, KYLE 7J-7137241456 2 162.38 4266********5143 06849D 02/15/2024
WILSON, AVIANCE 7J-8325417520 2 56.29 4347********7403 085205 02/15/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 1519.83
6 MasterCard 1402.93
35 Visa 6889.57
1 Discover 281.45
0 Other 0.00
     
    10093.78