Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015127 |
06/15/2024 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********7342 |
00708A |
06/15/2024 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015267 |
06/15/2024 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
281.45 |
4388********4391 |
00722D |
06/15/2024 |
| Bourgeois, Amber |
7J-8322654309 |
2 |
56.29 |
5461********5191 |
008980 |
06/15/2024 |
| CALDWELL, TERRANCE |
7J-5127431266 |
2 |
56.29 |
4610********7741 |
063008 |
06/15/2024 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
54.13 |
4388********2833 |
00809A |
06/15/2024 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
00833D |
06/15/2024 |
| Conteh, Amina |
7J-2408382801 |
2 |
56.29 |
5178********2596 |
00852P |
06/15/2024 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
108.25 |
4269********8464 |
015401 |
06/15/2024 |
| DIAZ COVARRUBIA, ANA |
7J-9565890220 |
2 |
56.29 |
4342********2198 |
047429 |
06/15/2024 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********7433 |
00866D |
06/15/2024 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
148422 |
06/15/2024 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
00906I |
06/15/2024 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
189.44 |
4388********3015 |
00921D |
06/15/2024 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
171354 |
06/15/2024 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
00939D |
06/15/2024 |
| Griffin, Tatiana |
7J-8323474174 |
2 |
127.58 |
4403********0834 |
091307 |
06/15/2024 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
56.29 |
4266********6087 |
00978C |
06/15/2024 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
148011 |
06/15/2024 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
281.45 |
4744********7480 |
143309 |
06/15/2024 |
| Hill, Tytan |
7J-2817793039 |
2 |
10.00 |
5122********1796 |
77981Z |
06/15/2024 |
| Howard, Kendall |
7J-8324658422 |
2 |
56.29 |
4157********6791 |
076590 |
06/15/2024 |
| Igbinedion, Ifueko |
7J-4077801537 |
2 |
56.29 |
4342********0991 |
069920 |
06/15/2024 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4229********6408 |
B18132 |
06/15/2024 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
01053I |
06/15/2024 |
| Johnson, Gavin |
7J-8322701139 |
2 |
10.83 |
5524********6884 |
08867Z |
06/15/2024 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
00788D |
06/15/2024 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********2236 |
163308 |
06/15/2024 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
01079D |
06/15/2024 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
01108B |
06/15/2024 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
106194 |
06/15/2024 |
| McGaskey, Kevin |
7J-2819759871 |
2 |
56.29 |
4476********3002 |
225563 |
06/15/2024 |
| Montz, McCall |
7J-7138576206 |
2 |
281.45 |
4147********9632 |
01109D |
06/15/2024 |
| Murray, Christian |
7J-8328002880 |
2 |
10.00 |
4017********8577 |
422130 |
06/15/2024 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********8400 |
083008 |
06/15/2024 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9504 |
01179D |
06/15/2024 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
56.29 |
3727*******1008 |
185919 |
06/15/2024 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
01167I |
06/15/2024 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
27.06 |
4427********8400 |
003008 |
06/15/2024 |
| Peeples, Jennah |
7J-8327464514 |
2 |
281.45 |
4147********7492 |
01218D |
06/15/2024 |
| READE, WILLIAM |
7J-7138286652 |
2 |
577.90 |
4388********2355 |
01210D |
06/15/2024 |
| RELEFORD, CIERRA |
7J-4096651379 |
2 |
162.38 |
4133********3576 |
098169 |
06/15/2024 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
01230T |
06/15/2024 |
| Robinson, Camayiah |
7J-8172309362 |
2 |
56.29 |
4000********4469 |
663484 |
06/15/2024 |
| Robinson, Trahvian |
7J-8328670135 |
2 |
56.29 |
4342********1726 |
083379 |
06/15/2024 |
| SADIK, RIHAB |
7J-9083425465 |
2 |
56.29 |
5122********5461 |
81205Z |
06/15/2024 |
| SANDOVAL, MONICA |
7J-8328160218 |
2 |
162.38 |
4610********0180 |
023008 |
06/15/2024 |
| SMITH, KARA |
7J-9165783915 |
2 |
56.29 |
4833********1964 |
033008 |
06/15/2024 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
01286D |
06/15/2024 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
189.44 |
4266********7002 |
01316C |
06/15/2024 |
| Scott, Camille |
7J-7085670104 |
2 |
56.29 |
4266********4982 |
01301C |
06/15/2024 |
| Shelvin, Elexus |
7J-8329101394 |
2 |
56.29 |
5275********8873 |
193002 |
06/15/2024 |
| Spriggins, Kourtney |
7J-7135601731 |
2 |
56.29 |
6011********3193 |
01568R |
06/15/2024 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
01355K |
06/15/2024 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
01369D |
06/15/2024 |
| THOMAS, BRIAN |
7J-8328685488 |
2 |
450.32 |
4403********4416 |
998191 |
06/15/2024 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
01387P |
06/15/2024 |
| Teklu, Gelila |
7J-3174901759 |
2 |
56.29 |
6011********5644 |
01554R |
06/15/2024 |
| Udu, Lanre |
7J-3132041188 |
2 |
394.03 |
4147********0742 |
01401D |
06/15/2024 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
162.38 |
4266********5143 |
01430D |
06/15/2024 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
073008 |
06/15/2024 |
| Wilson, Ava |
7J-7135200220 |
2 |
56.29 |
5466********5121 |
01437P |
06/15/2024 |
| Wiseman, Nicolas |
7J-9016473271 |
2 |
27.06 |
6011********9593 |
01576R |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1294.67 |
| 10 |
MasterCard |
1131.48 |
| 46 |
Visa |
8501.93 |
| 3 |
Discover |
139.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11067.72 |