Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Calen |
7J-2818999434 |
2 |
61.92 |
5156********1923 |
09590Z |
02/15/2025 |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
09585D |
02/15/2025 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
09606I |
02/15/2025 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
61.92 |
4610********4716 |
000307 |
02/15/2025 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
197.02 |
4388********2724 |
09624D |
02/15/2025 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
3710*******1001 |
124542 |
02/15/2025 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
108.25 |
4269********8464 |
015050 |
02/15/2025 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
190.52 |
4147********7433 |
09660D |
02/15/2025 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
309.60 |
4388********8895 |
09673I |
02/15/2025 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
217.58 |
4147********6039 |
09680I |
02/15/2025 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
09685D |
02/15/2025 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
61.92 |
3767*******3018 |
188996 |
02/15/2025 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
61.92 |
4744********7480 |
190936 |
02/15/2025 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
1299.00 |
4229********6408 |
B90289 |
02/15/2025 |
| Jaha, Najma |
7J-3142554972 |
2 |
61.92 |
5187********7432 |
09746Z |
02/15/2025 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
00539D |
02/15/2025 |
| KIEL, CITHA |
7J-2819480480 |
2 |
197.02 |
4744********2236 |
140436 |
02/15/2025 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********1341 |
060307 |
02/15/2025 |
| Martinat, Julie |
7J-7732302030 |
2 |
309.60 |
3717*******5002 |
148250 |
02/15/2025 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
060307 |
02/15/2025 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9052 |
09825D |
02/15/2025 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
181145 |
02/15/2025 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
61.92 |
4147********7235 |
09839I |
02/15/2025 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
080307 |
02/15/2025 |
| Peeples, Jennah |
7J-8327464514 |
2 |
309.60 |
4147********7492 |
09864D |
02/15/2025 |
| READE, WILLIAM |
7J-7138286652 |
2 |
309.60 |
4388********1571 |
09851A |
02/15/2025 |
| RELEFORD, CIERRA |
7J-4096651379 |
2 |
150.00 |
4133********3576 |
145077 |
02/15/2025 |
| Sample, Annie |
7J-7133203940 |
2 |
309.60 |
4147********2883 |
09861D |
02/15/2025 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
217.58 |
4266********7002 |
09874C |
02/15/2025 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
298.77 |
5588********9812 |
09889H |
02/15/2025 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
005438 |
02/15/2025 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
309.60 |
5466********4544 |
09889P |
02/15/2025 |
| Udu, Lanre |
7J-3132041188 |
2 |
422.18 |
4147********0742 |
09900D |
02/15/2025 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
270.63 |
5275********5142 |
130630 |
02/15/2025 |
| Wilson, Ava |
7J-7135200220 |
2 |
61.92 |
5466********5121 |
09915P |
02/15/2025 |
| Wiseman, Nicolas |
7J-9016473271 |
2 |
33.77 |
6011********9593 |
01588R |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
743.04 |
| 6 |
MasterCard |
1064.76 |
| 25 |
Visa |
6696.79 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8538.36 |