Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015149 |
04/15/2024 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********7342 |
08504A |
04/15/2024 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015287 |
04/15/2024 |
| Bowles, Kejerlea |
7J-4046735119 |
2 |
216.50 |
3795*******9582 |
485234 |
04/15/2024 |
| Broussard, Nicole |
7J-8325633922 |
2 |
56.29 |
4610********8376 |
014906 |
04/15/2024 |
| CALDWELL, TERRANCE |
7J-5127431266 |
2 |
56.29 |
4610********7741 |
014906 |
04/15/2024 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
54.13 |
4388********2833 |
08551D |
04/15/2024 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
08564D |
04/15/2024 |
| DIAZ COVARRUBIA, ANA |
7J-9565890220 |
2 |
56.29 |
4342********2198 |
024905 |
04/15/2024 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
115121 |
04/15/2024 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
08590I |
04/15/2024 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
189.44 |
4388********3015 |
08602D |
04/15/2024 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
158100 |
04/15/2024 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
08624D |
04/15/2024 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
56.29 |
4266********6087 |
08638C |
04/15/2024 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
151907 |
04/15/2024 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
281.45 |
4744********7480 |
104793 |
04/15/2024 |
| Hill, Tytan |
7J-2817793039 |
2 |
10.00 |
5122********1796 |
62034Z |
04/15/2024 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4229********6408 |
B00054 |
04/15/2024 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
074906 |
04/15/2024 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
08732I |
04/15/2024 |
| Johnson, Gavin |
7J-8322701139 |
2 |
10.83 |
5524********6884 |
06187Z |
04/15/2024 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
07298D |
04/15/2024 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********2236 |
174194 |
04/15/2024 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
08756D |
04/15/2024 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
08775B |
04/15/2024 |
| Mannetti, Max |
7J-8328405869 |
2 |
281.45 |
3732*******1053 |
161823 |
04/15/2024 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
120369 |
04/15/2024 |
| Montz, McCall |
7J-7138576206 |
2 |
281.45 |
4147********9632 |
08795D |
04/15/2024 |
| Murray, Christian |
7J-8328002880 |
2 |
10.00 |
4017********8577 |
990200 |
04/15/2024 |
| NELSON, JORDAN |
7J-8329086003 |
2 |
270.63 |
4342********5255 |
067725 |
04/15/2024 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9504 |
00029D |
04/15/2024 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
56.29 |
3727*******1008 |
126379 |
04/15/2024 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
00070I |
04/15/2024 |
| Peeples, Jennah |
7J-8327464514 |
2 |
281.45 |
4147********7492 |
00085D |
04/15/2024 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
145103 |
04/15/2024 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
00094T |
04/15/2024 |
| SANDOVAL, MONICA |
7J-8328160218 |
2 |
162.38 |
4610********6100 |
035006 |
04/15/2024 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
00111D |
04/15/2024 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
189.44 |
4266********7002 |
00126C |
04/15/2024 |
| Scott, Camille |
7J-7085670104 |
2 |
56.29 |
4266********4982 |
00142C |
04/15/2024 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
00129K |
04/15/2024 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
00142D |
04/15/2024 |
| THOMAS, BRIAN |
7J-8328685488 |
2 |
450.32 |
4403********4416 |
372427 |
04/15/2024 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
00160P |
04/15/2024 |
| Udu, Lanre |
7J-3132041188 |
2 |
394.03 |
4147********0742 |
00190D |
04/15/2024 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
162.38 |
4266********5143 |
00175D |
04/15/2024 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
075006 |
04/15/2024 |
| Wiseman, Nicolas |
7J-9016473271 |
2 |
27.06 |
6011********9593 |
01520R |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1792.62 |
| 6 |
MasterCard |
1131.48 |
| 35 |
Visa |
6881.74 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9832.90 |