Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015440 |
10/15/2024 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********0717 |
09767D |
10/15/2024 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
54.13 |
4610********4716 |
092607 |
10/15/2024 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
01002D |
10/15/2024 |
| Conteh, Amina |
7J-2408382801 |
2 |
56.29 |
5178********2596 |
01027P |
10/15/2024 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
281.45 |
3710*******1001 |
117607 |
10/15/2024 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
108.25 |
4269********8464 |
015280 |
10/15/2024 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********7433 |
01064D |
10/15/2024 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
01054I |
10/15/2024 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
189.44 |
4388********3015 |
01080A |
10/15/2024 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
162358 |
10/15/2024 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
01092D |
10/15/2024 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
56.29 |
4266********6087 |
01095D |
10/15/2024 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
100924 |
10/15/2024 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
56.29 |
4744********7480 |
172575 |
10/15/2024 |
| Igbinedion, Ifueko |
7J-4077801537 |
2 |
56.29 |
4342********0991 |
027257 |
10/15/2024 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4229********6408 |
B07801 |
10/15/2024 |
| Jennings, Mia |
7J-2819044490 |
2 |
56.29 |
4347********9395 |
052707 |
10/15/2024 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
00070D |
10/15/2024 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********2236 |
102772 |
10/15/2024 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
01176B |
10/15/2024 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
148498 |
10/15/2024 |
| McGaskey, Kevin |
7J-2819759871 |
2 |
56.29 |
4476********3002 |
198875 |
10/15/2024 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********8400 |
072707 |
10/15/2024 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
56.29 |
3727*******1008 |
124864 |
10/15/2024 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
01228I |
10/15/2024 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
27.06 |
4427********8400 |
082707 |
10/15/2024 |
| Peeples, Jennah |
7J-8327464514 |
2 |
281.45 |
4147********7492 |
01244D |
10/15/2024 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
4388********1571 |
01268D |
10/15/2024 |
| SADIK, RIHAB |
7J-9083425465 |
2 |
56.29 |
5122********5461 |
38489Z |
10/15/2024 |
| SANDOVAL, MONICA |
7J-8328160218 |
2 |
162.38 |
4610********0180 |
092707 |
10/15/2024 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
01314D |
10/15/2024 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
189.44 |
4266********7002 |
01310C |
10/15/2024 |
| Scott, Gabrielle |
7J-2818571879 |
2 |
56.29 |
4342********9506 |
069888 |
10/15/2024 |
| Sneed, Egypt |
7J-9368277372 |
2 |
56.29 |
4610********3910 |
012707 |
10/15/2024 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
270.63 |
5588********9812 |
01346K |
10/15/2024 |
| Stockton, Zoe |
7J-5127713229 |
2 |
281.45 |
4342********0104 |
096671 |
10/15/2024 |
| TRAN, PAULA |
7J-8327990194 |
2 |
162.38 |
3713*******9003 |
122739 |
10/15/2024 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
01373P |
10/15/2024 |
| Udu, Lanre |
7J-3132041188 |
2 |
394.03 |
4147********0742 |
01383D |
10/15/2024 |
| Wilson, Ava |
7J-7135200220 |
2 |
56.29 |
5466********5121 |
01401P |
10/15/2024 |
| Wiseman, Nicolas |
7J-9016473271 |
2 |
27.06 |
6011********9593 |
01581R |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1344.47 |
| 5 |
MasterCard |
720.95 |
| 30 |
Visa |
5322.67 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7415.15 |