Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Calen |
7J-2818999434 |
2 |
127.58 |
5156********1923 |
04479Z |
11/15/2024 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********0717 |
04486D |
11/15/2024 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
54.13 |
4610********4716 |
063806 |
11/15/2024 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
04505D |
11/15/2024 |
| Conteh, Amina |
7J-2408382801 |
2 |
56.29 |
5178********2596 |
04541P |
11/15/2024 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
281.45 |
3710*******1001 |
147603 |
11/15/2024 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
108.25 |
4269********8464 |
015880 |
11/15/2024 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********7433 |
04572D |
11/15/2024 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
04574I |
11/15/2024 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
126529 |
11/15/2024 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
04606D |
11/15/2024 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
56.29 |
4266********6087 |
04618D |
11/15/2024 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
119580 |
11/15/2024 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
56.29 |
4744********7480 |
133083 |
11/15/2024 |
| Igbinedion, Ifueko |
7J-4077801537 |
2 |
56.29 |
4342********0991 |
096465 |
11/15/2024 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
1299.00 |
4229********6408 |
B83786 |
11/15/2024 |
| Jennings, Mia |
7J-2819044490 |
2 |
56.29 |
4347********9395 |
023806 |
11/15/2024 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
06412D |
11/15/2024 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********2236 |
103085 |
11/15/2024 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********1341 |
033806 |
11/15/2024 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
158956 |
11/15/2024 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
033806 |
11/15/2024 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
56.29 |
3727*******1008 |
142338 |
11/15/2024 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
04726I |
11/15/2024 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
27.06 |
4427********8400 |
043806 |
11/15/2024 |
| POWELL, DIAMOND |
7J-6464912116 |
2 |
56.29 |
4266********3650 |
04744D |
11/15/2024 |
| Peeples, Jennah |
7J-8327464514 |
2 |
281.45 |
4147********7492 |
04736D |
11/15/2024 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
4388********1571 |
04748D |
11/15/2024 |
| SADIK, RIHAB |
7J-9083425465 |
2 |
56.29 |
5122********5461 |
75754Z |
11/15/2024 |
| SANDOVAL, MONICA |
7J-8328160218 |
2 |
162.38 |
4610********0180 |
053806 |
11/15/2024 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
04789D |
11/15/2024 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
189.44 |
4266********7002 |
04818C |
11/15/2024 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
270.63 |
5588********9812 |
04811K |
11/15/2024 |
| Stockton, Zoe |
7J-5127713229 |
2 |
281.45 |
4342********0104 |
023120 |
11/15/2024 |
| TRAN, PAULA |
7J-8327990194 |
2 |
162.38 |
3713*******9003 |
107228 |
11/15/2024 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
04833P |
11/15/2024 |
| Udu, Lanre |
7J-3132041188 |
2 |
394.03 |
4147********0742 |
04844D |
11/15/2024 |
| Wilson, Ava |
7J-7135200220 |
2 |
56.29 |
5466********5121 |
04848P |
11/15/2024 |
| Wiseman, Nicolas |
7J-9016473271 |
2 |
27.06 |
6011********9593 |
01519R |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1344.47 |
| 6 |
MasterCard |
848.53 |
| 26 |
Visa |
5882.32 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8102.38 |