Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWEDA, ABDUL |
7J-2812538255 |
2 |
25.00 |
3411*******2000 |
143821 |
01/15/2026 |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
03272D |
01/15/2026 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********4391 |
03301D |
01/15/2026 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
03283I |
01/15/2026 |
| CASTILLO, SYLVIA |
7J-8322772716 |
2 |
108.25 |
4342********6315 |
095019 |
01/15/2026 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
4147********9481 |
03317I |
01/15/2026 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
217.58 |
4147********6039 |
03328I |
01/15/2026 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
422.18 |
3767*******3001 |
129422 |
01/15/2026 |
| Germanides, Maria |
7J-7138984184 |
2 |
309.60 |
3715*******6048 |
188672 |
01/15/2026 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
03362D |
01/15/2026 |
| Hood, Catherine |
7J-2814671157 |
2 |
270.63 |
3767*******1006 |
170318 |
01/15/2026 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
162.38 |
4347********7696 |
498857 |
01/15/2026 |
| Joshi, Roban |
7J-9143938922 |
2 |
270.63 |
4100********5439 |
46686D |
01/15/2026 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
07821D |
01/15/2026 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********9143 |
753354 |
01/15/2026 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
558962 |
01/15/2026 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
183001 |
01/15/2026 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
723477 |
01/15/2026 |
| Posey, Revanda |
7J-8326238598 |
2 |
61.92 |
4610********1679 |
782609 |
01/15/2026 |
| READE, WILLIAM |
7J-7138286652 |
2 |
270.63 |
4388********9571 |
03455D |
01/15/2026 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
2 |
27.06 |
4266********3405 |
03468D |
01/15/2026 |
| Sample, Annie |
7J-7133203940 |
2 |
270.63 |
4147********2883 |
03489D |
01/15/2026 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
066335 |
01/15/2026 |
| TERRY, SOPHIA |
7J-7137038485 |
2 |
27.06 |
4147********7954 |
03502A |
01/15/2026 |
| TRAN, PAULA |
7J-8327990194 |
2 |
108.25 |
3713*******9003 |
105389 |
01/15/2026 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
309.60 |
5466********4544 |
03537P |
01/15/2026 |
| Williams, Cj |
7J-7134761929 |
2 |
27.06 |
4000********8176 |
353203 |
01/15/2026 |
| Wilson, Ava |
7J-7135200220 |
2 |
61.92 |
5466********5121 |
03621Z |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1197.58 |
| 2 |
MasterCard |
371.52 |
| 20 |
Visa |
4015.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5584.56 |