Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
00770D |
04/15/2026 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
00780I |
04/15/2026 |
| Clarke, Tripp |
7J-5127361230 |
2 |
25.00 |
5466********6576 |
00783P |
04/15/2026 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
4147********9481 |
00794I |
04/15/2026 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
162.38 |
4147********6039 |
00804I |
04/15/2026 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
422.18 |
3767*******3001 |
101930 |
04/15/2026 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
00818D |
04/15/2026 |
| Hood, Catherine |
7J-2814671157 |
2 |
270.63 |
3767*******1006 |
186601 |
04/15/2026 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
162.38 |
4347********7696 |
319251 |
04/15/2026 |
| Joshi, Roban |
7J-9143938922 |
2 |
270.63 |
4100********5439 |
38777D |
04/15/2026 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
05169D |
04/15/2026 |
| KIEL, CITHA |
7J-2819480480 |
2 |
162.38 |
4744********9251 |
180407 |
04/15/2026 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********9143 |
219749 |
04/15/2026 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
680506 |
04/15/2026 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
185247 |
04/15/2026 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
212529 |
04/15/2026 |
| Posey, Revanda |
7J-8326238598 |
2 |
61.92 |
4610********1679 |
173058 |
04/15/2026 |
| READE, WILLIAM |
7J-7138286652 |
2 |
270.63 |
4388********9571 |
00947D |
04/15/2026 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
2 |
27.06 |
4266********3405 |
00948D |
04/15/2026 |
| Sample, Annie |
7J-7133203940 |
2 |
270.63 |
4147********2883 |
00959A |
04/15/2026 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
026722 |
04/15/2026 |
| TERRY, SOPHIA |
7J-7137038485 |
2 |
27.06 |
4147********3946 |
01003D |
04/15/2026 |
| TRAN, PAULA |
7J-8327990194 |
2 |
108.25 |
3713*******9003 |
160219 |
04/15/2026 |
| Wilson, Ava |
7J-7135200220 |
2 |
61.92 |
5466********5121 |
01018Z |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
862.98 |
| 2 |
MasterCard |
86.92 |
| 18 |
Visa |
3716.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4666.60 |