Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aikman, Carolyn |
7J-6618033872 |
2 |
281.45 |
4355********7980 |
088154 |
06/15/2025 |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
04291D |
06/15/2025 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********4391 |
04270D |
06/15/2025 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
04285I |
06/15/2025 |
| Conteh, Amina |
7J-2408382801 |
2 |
61.92 |
4744********0140 |
144617 |
06/15/2025 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
3710*******1001 |
153111 |
06/15/2025 |
| Elder, Makhaila |
7J-6159008324 |
2 |
309.60 |
5207********3661 |
624336 |
06/15/2025 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
217.58 |
4147********6039 |
04342I |
06/15/2025 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
422.18 |
3767*******3001 |
162954 |
06/15/2025 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
04352D |
06/15/2025 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
61.92 |
3767*******3018 |
130774 |
06/15/2025 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
162.38 |
4347********7696 |
064108 |
06/15/2025 |
| Jaha, Najma |
7J-3142554972 |
2 |
61.92 |
5187********7432 |
04414Z |
06/15/2025 |
| Joshi, Roban |
7J-9143938922 |
2 |
270.63 |
4100********5439 |
75279D |
06/15/2025 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
02153D |
06/15/2025 |
| KIEL, CITHA |
7J-2819480480 |
2 |
162.38 |
4388********8647 |
04435B |
06/15/2025 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********1341 |
074108 |
06/15/2025 |
| Maggi, Michael |
7J-8329636973 |
2 |
357.23 |
4400********1363 |
03104D |
06/15/2025 |
| Martinat, Julie |
7J-7732302030 |
2 |
309.60 |
3717*******5002 |
169042 |
06/15/2025 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
084108 |
06/15/2025 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9052 |
04464D |
06/15/2025 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
187166 |
06/15/2025 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
61.92 |
4147********7235 |
04478I |
06/15/2025 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
004108 |
06/15/2025 |
| Posey, Krista |
7J-7135511333 |
2 |
270.63 |
3767*******3004 |
100250 |
06/15/2025 |
| Posey, Revanda |
7J-8326238598 |
2 |
61.92 |
4610********1679 |
004108 |
06/15/2025 |
| Rogge, Mark |
7J-2817479943 |
2 |
30.96 |
4342********4361 |
079643 |
06/15/2025 |
| Sample, Annie |
7J-7133203940 |
2 |
270.63 |
4147********2883 |
04531D |
06/15/2025 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
217.58 |
4266********7002 |
04558D |
06/15/2025 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
298.77 |
5588********9812 |
04572H |
06/15/2025 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
055355 |
06/15/2025 |
| TRAN, PAULA |
7J-8327990194 |
2 |
108.25 |
3713*******9003 |
129109 |
06/15/2025 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
309.60 |
5466********4544 |
04608P |
06/15/2025 |
| Udu, Lanre |
7J-3132041188 |
2 |
422.18 |
4147********0742 |
04613D |
06/15/2025 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
189.44 |
4266********5143 |
04619D |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1544.10 |
| 4 |
MasterCard |
979.89 |
| 24 |
Visa |
5312.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7836.30 |