Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
07095D |
09/15/2025 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********4391 |
07119D |
09/15/2025 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
07108I |
09/15/2025 |
| CASTILLO, SYLVIA |
7J-8322772716 |
2 |
108.25 |
4342********6315 |
092072 |
09/15/2025 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
3710*******1001 |
123264 |
09/15/2025 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
217.58 |
4147********6039 |
07189I |
09/15/2025 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
422.18 |
3767*******3001 |
128160 |
09/15/2025 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
07203D |
09/15/2025 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
61.92 |
3767*******3018 |
184857 |
09/15/2025 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
162.38 |
4347********7696 |
410264 |
09/15/2025 |
| Joshi, Roban |
7J-9143938922 |
2 |
270.63 |
4100********5439 |
21109D |
09/15/2025 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
03035D |
09/15/2025 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********1341 |
120725 |
09/15/2025 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
413509 |
09/15/2025 |
| Nkrumah, Janice |
7J-7132017469 |
2 |
61.92 |
4266********9665 |
07265D |
09/15/2025 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9052 |
07292D |
09/15/2025 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
140218 |
09/15/2025 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
490661 |
09/15/2025 |
| Posey, Revanda |
7J-8326238598 |
2 |
61.92 |
4610********1679 |
699541 |
09/15/2025 |
| READE, WILLIAM |
7J-7138286652 |
2 |
270.63 |
4388********9571 |
07338D |
09/15/2025 |
| Sample, Annie |
7J-7133203940 |
2 |
270.63 |
4147********2883 |
07339D |
09/15/2025 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
217.58 |
4266********7002 |
07350D |
09/15/2025 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
298.77 |
5588********9812 |
07367K |
09/15/2025 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
033090 |
09/15/2025 |
| TRAN, PAULA |
7J-8327990194 |
2 |
108.25 |
3713*******9003 |
164827 |
09/15/2025 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
309.60 |
5466********4544 |
07406P |
09/15/2025 |
| Udu, Lanre |
7J-3132041188 |
2 |
281.45 |
4147********0742 |
07417D |
09/15/2025 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
189.44 |
4266********5143 |
07434D |
09/15/2025 |
| Wilson, Ava |
7J-7135200220 |
2 |
61.92 |
5466********5121 |
07435P |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
963.87 |
| 3 |
MasterCard |
670.29 |
| 21 |
Visa |
4656.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6290.68 |