Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015843 |
09/15/2024 |
| Anderson, Calen |
7J-2818999434 |
2 |
56.29 |
6011********3068 |
01570R |
09/15/2024 |
| Asibey, Liz |
7J-4703019687 |
2 |
127.58 |
4737********0187 |
071476 |
09/15/2024 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********0717 |
06141D |
09/15/2024 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
06163D |
09/15/2024 |
| Conteh, Amina |
7J-2408382801 |
2 |
56.29 |
5178********2596 |
06187P |
09/15/2024 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
108.25 |
4269********8464 |
015417 |
09/15/2024 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********7433 |
06208D |
09/15/2024 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
06208I |
09/15/2024 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
189.44 |
4388********3015 |
06222A |
09/15/2024 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
161714 |
09/15/2024 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
06236D |
09/15/2024 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
56.29 |
4266********6087 |
06246C |
09/15/2024 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
106212 |
09/15/2024 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
56.29 |
4744********7480 |
181327 |
09/15/2024 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4229********6408 |
B16306 |
09/15/2024 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
08141D |
09/15/2024 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********2236 |
121723 |
09/15/2024 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
06315D |
09/15/2024 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
06327B |
09/15/2024 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
182854 |
09/15/2024 |
| McGaskey, Kevin |
7J-2819759871 |
2 |
56.29 |
4476********3002 |
205981 |
09/15/2024 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********8400 |
021208 |
09/15/2024 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
56.29 |
3727*******1008 |
140126 |
09/15/2024 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
06371I |
09/15/2024 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
27.06 |
4427********8400 |
021208 |
09/15/2024 |
| Peeples, Jennah |
7J-8327464514 |
2 |
281.45 |
4147********7492 |
06385D |
09/15/2024 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
4388********1571 |
06400D |
09/15/2024 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
06409T |
09/15/2024 |
| SADIK, RIHAB |
7J-9083425465 |
2 |
56.29 |
5122********5461 |
83497Z |
09/15/2024 |
| SANDOVAL, MONICA |
7J-8328160218 |
2 |
162.38 |
4610********0180 |
041208 |
09/15/2024 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
06468D |
09/15/2024 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
189.44 |
4266********7002 |
06482C |
09/15/2024 |
| Scott, Gabrielle |
7J-2818571879 |
2 |
56.29 |
4342********9506 |
004405 |
09/15/2024 |
| Sneed, Egypt |
7J-9368277372 |
2 |
56.29 |
4610********3910 |
061208 |
09/15/2024 |
| Stockton, Zoe |
7J-5127713229 |
2 |
281.45 |
4342********0104 |
078843 |
09/15/2024 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
06509D |
09/15/2024 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
06519P |
09/15/2024 |
| Udu, Lanre |
7J-3132041188 |
2 |
394.03 |
4147********0742 |
06555D |
09/15/2024 |
| Wilson, Ava |
7J-7135200220 |
2 |
56.29 |
5466********5121 |
06534P |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
900.64 |
| 5 |
MasterCard |
619.19 |
| 30 |
Visa |
5846.44 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7422.56 |