Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015121 |
08/15/2024 |
| Anderson, Calen |
7J-2818999434 |
2 |
56.29 |
6011********3068 |
01516R |
08/15/2024 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********0717 |
02061D |
08/15/2024 |
| Bourgeois, Amber |
7J-8322654309 |
2 |
56.29 |
5461********5191 |
351420 |
08/15/2024 |
| CALDWELL, TERRANCE |
7J-5127431266 |
2 |
56.29 |
4610********7741 |
030407 |
08/15/2024 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
54.13 |
4388********2833 |
02119A |
08/15/2024 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
02120D |
08/15/2024 |
| Cartwright, Ayana |
7J-2483721209 |
2 |
54.13 |
4744********7234 |
110449 |
08/15/2024 |
| Conteh, Amina |
7J-2408382801 |
2 |
56.29 |
5178********2596 |
02142P |
08/15/2024 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
108.25 |
4269********8464 |
015336 |
08/15/2024 |
| DIAZ COVARRUBIA, ANA |
7J-9565890220 |
2 |
56.29 |
4342********2198 |
025027 |
08/15/2024 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********7433 |
02159D |
08/15/2024 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
02165I |
08/15/2024 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
189.44 |
4388********3015 |
02173A |
08/15/2024 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
108476 |
08/15/2024 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
02186D |
08/15/2024 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
56.29 |
4266********6087 |
02198C |
08/15/2024 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
117492 |
08/15/2024 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
56.29 |
4744********7480 |
130743 |
08/15/2024 |
| Howard, Kendall |
7J-8324658422 |
2 |
56.29 |
4157********6791 |
060055 |
08/15/2024 |
| Igbinedion, Ifueko |
7J-4077801537 |
2 |
56.29 |
4342********0991 |
014273 |
08/15/2024 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4229********6408 |
B05505 |
08/15/2024 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
02246I |
08/15/2024 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
05479D |
08/15/2024 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********2236 |
100847 |
08/15/2024 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
02271D |
08/15/2024 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
02283B |
08/15/2024 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
153942 |
08/15/2024 |
| McGaskey, Kevin |
7J-2819759871 |
2 |
56.29 |
4476********3002 |
854658 |
08/15/2024 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********8400 |
000407 |
08/15/2024 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
56.29 |
3727*******1008 |
108561 |
08/15/2024 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
02310I |
08/15/2024 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
27.06 |
4427********8400 |
010407 |
08/15/2024 |
| Peeples, Jennah |
7J-8327464514 |
2 |
281.45 |
4147********7492 |
02324D |
08/15/2024 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
4388********1571 |
02341D |
08/15/2024 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
02378T |
08/15/2024 |
| SADIK, RIHAB |
7J-9083425465 |
2 |
56.29 |
5122********5461 |
28651Z |
08/15/2024 |
| SANDOVAL, MONICA |
7J-8328160218 |
2 |
162.38 |
4610********0180 |
030407 |
08/15/2024 |
| SMITH, KARA |
7J-9165783915 |
2 |
56.29 |
4833********1964 |
030407 |
08/15/2024 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
02438D |
08/15/2024 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
189.44 |
4266********7002 |
02409C |
08/15/2024 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
270.63 |
5588********9812 |
02458K |
08/15/2024 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
02471D |
08/15/2024 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
02486P |
08/15/2024 |
| Udu, Lanre |
7J-3132041188 |
2 |
394.03 |
4147********0742 |
02497D |
08/15/2024 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
162.38 |
4266********5143 |
02510D |
08/15/2024 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
070407 |
08/15/2024 |
| Wilson, Ava |
7J-7135200220 |
2 |
56.29 |
5466********5121 |
02528P |
08/15/2024 |
| Zaraket, Mohammad |
7J-3465418486 |
2 |
56.29 |
5275********1306 |
100142 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
900.64 |
| 8 |
MasterCard |
1002.40 |
| 36 |
Visa |
6214.66 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8173.99 |