Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Calen |
7J-2818999434 |
2 |
61.92 |
5156********1923 |
07531Z |
03/15/2025 |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
07530D |
03/15/2025 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
07540I |
03/15/2025 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
61.92 |
4610********4716 |
020208 |
03/15/2025 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
3710*******1001 |
141639 |
03/15/2025 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
190.52 |
4147********7433 |
07584D |
03/15/2025 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
309.60 |
4388********8895 |
07583I |
03/15/2025 |
| Elder, Makhaila |
7J-6159008324 |
2 |
309.60 |
5207********3661 |
358262 |
03/15/2025 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
217.58 |
4147********6039 |
07625I |
03/15/2025 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
07636D |
03/15/2025 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
61.92 |
3767*******3018 |
115330 |
03/15/2025 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
61.92 |
4744********7480 |
170428 |
03/15/2025 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
162.38 |
4347********7696 |
070208 |
03/15/2025 |
| Jaha, Najma |
7J-3142554972 |
2 |
61.92 |
5187********7432 |
07680Z |
03/15/2025 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
06615D |
03/15/2025 |
| KIEL, CITHA |
7J-2819480480 |
2 |
197.02 |
4744********2236 |
150223 |
03/15/2025 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********1341 |
070208 |
03/15/2025 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
080208 |
03/15/2025 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9052 |
07764D |
03/15/2025 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
126656 |
03/15/2025 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
61.92 |
4147********7235 |
07781I |
03/15/2025 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
000308 |
03/15/2025 |
| Peeples, Jennah |
7J-8327464514 |
2 |
309.60 |
4147********7492 |
07795D |
03/15/2025 |
| READE, WILLIAM |
7J-7138286652 |
2 |
309.60 |
4388********1571 |
09023A |
03/15/2025 |
| RELEFORD, CIERRA |
7J-4096651379 |
2 |
150.00 |
4133********3576 |
081071 |
03/15/2025 |
| Sample, Annie |
7J-7133203940 |
2 |
309.60 |
4147********2883 |
09027D |
03/15/2025 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
217.58 |
4266********7002 |
09045C |
03/15/2025 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
298.77 |
5588********9812 |
09041H |
03/15/2025 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
015833 |
03/15/2025 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
309.60 |
5466********4544 |
09063P |
03/15/2025 |
| Udu, Lanre |
7J-3132041188 |
2 |
422.18 |
4147********0742 |
09078D |
03/15/2025 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
270.63 |
5275********5142 |
130536 |
03/15/2025 |
| Wilson, Ava |
7J-7135200220 |
2 |
61.92 |
5466********5121 |
09097P |
03/15/2025 |
| Wiseman, Nicolas |
7J-9016473271 |
2 |
33.77 |
6011********9593 |
01537R |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
433.44 |
| 7 |
MasterCard |
1374.36 |
| 23 |
Visa |
5254.90 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7096.47 |