Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CARLOS |
7J-7138763605 |
1 |
50.00 |
4147********2892 |
002753 |
04/02/2018 |
| AHYA, RADHA |
7J-8322747591 |
1 |
50.00 |
4147********7402 |
00376I |
04/02/2018 |
| ALFRED, NAQUANZA |
7J-8327154569 |
1 |
50.00 |
4266********6127 |
00388C |
04/02/2018 |
| AROCHA, JORDAN |
7J-2107223676 |
1 |
54.13 |
4342********7878 |
047477 |
04/02/2018 |
| BALLANTYNE, SONIA |
7J-4075953709 |
1 |
50.00 |
4117********5188 |
133438 |
04/02/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4342********2055 |
085263 |
04/02/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
083307 |
04/02/2018 |
| BETHEA, MARQUISE |
7J-2155706223 |
1 |
54.13 |
4447********1556 |
002775 |
04/02/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
300.00 |
5581********5522 |
303621 |
04/02/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
00481D |
04/02/2018 |
| BUSH, JOE |
7J-7134122118 |
1 |
50.00 |
3767*******4005 |
177850 |
04/02/2018 |
| CASTRO, EMILY |
7J-2819199141 |
1 |
69.13 |
4610********1308 |
093307 |
04/02/2018 |
| CERTUCHIE, ALEX |
7J-7134747700 |
1 |
50.00 |
4246********3572 |
00508G |
04/02/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
00521G |
04/02/2018 |
| CERTUCHIE, VICTOR |
7J-7139222075 |
1 |
50.00 |
4246********3572 |
00535G |
04/02/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
043416 |
04/02/2018 |
| CONTRERAS, CARLOS |
7J-6366 |
1 |
50.00 |
4147********9262 |
002894 |
04/02/2018 |
| CONTRERAS, JOELY |
7J-5080 |
1 |
50.00 |
4147********9262 |
002836 |
04/02/2018 |
| DAVISON, REUBEN |
7J-7134939977 |
1 |
69.13 |
4610********1308 |
023307 |
04/02/2018 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********8735 |
09814Z |
04/02/2018 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
104.13 |
6011********8874 |
00261P |
04/02/2018 |
| DIAZ, ANA |
7J-8329853333 |
1 |
50.00 |
4610********9491 |
033307 |
04/02/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H68833 |
04/02/2018 |
| FEW II, JASON |
7J-7136774755 |
1 |
50.00 |
5466********7851 |
00613P |
04/02/2018 |
| FRENCH, AMY |
7J-8326899697 |
1 |
50.00 |
5466********5685 |
14830W |
04/02/2018 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********3451 |
143436 |
04/02/2018 |
| GREAK, KATIE |
7J-9363467106 |
1 |
104.13 |
6011********1471 |
00284R |
04/02/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
06011D |
04/02/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********9881 |
00671D |
04/02/2018 |
| JAMA, SUAD |
7J-5712782259 |
1 |
54.13 |
4147********3672 |
00675C |
04/02/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
017159 |
04/02/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
063307 |
04/02/2018 |
| JOHNSON, DORNIECESHER |
7J-7134465667 |
1 |
50.00 |
4157********1339 |
063335 |
04/02/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
250.00 |
5152********8191 |
162932 |
04/02/2018 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
083307 |
04/02/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
00773B |
04/02/2018 |
| MATTHEWS, SHELBY |
7J-2819236480 |
1 |
50.00 |
4610********9216 |
093307 |
04/02/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
003407 |
04/02/2018 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********1987 |
003407 |
04/02/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
013407 |
04/02/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
02040C |
04/02/2018 |
| MOSTAGHIMI, SEPIDRH |
7J-7138946260 |
1 |
104.13 |
6011********8672 |
00209R |
04/02/2018 |
| NGUYEN, LYNNA |
7J-8325287154 |
1 |
50.00 |
4744********7898 |
143342 |
04/02/2018 |
| NOEL, ALEXIS |
7J-8322088424 |
1 |
54.13 |
4342********4925 |
081917 |
04/02/2018 |
| NOLAN, ERROL |
7J-5129065025 |
1 |
54.13 |
3798*******1007 |
124214 |
04/02/2018 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
50.00 |
4342********8351 |
055293 |
04/02/2018 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********9746 |
001790 |
04/02/2018 |
| POWELL, ALLAN |
7J-1005 |
1 |
15.00 |
3713*******1008 |
127132 |
04/02/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
02177D |
04/02/2018 |
| RICE, KENDRA |
7J-2816393072 |
1 |
50.00 |
5174********1155 |
043111 |
04/02/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
019845 |
04/02/2018 |
| SANCHEZ, ANGELICA |
7J-3055150739 |
1 |
104.13 |
5147********3872 |
063415 |
04/02/2018 |
| SISIC, BAHRUDIN |
7J-7134259091 |
1 |
54.13 |
4610********8731 |
073407 |
04/02/2018 |
| SISIC, ERMIN |
7J-8328176792 |
1 |
54.13 |
4342********6790 |
017590 |
04/02/2018 |
| SKAINS, TARA |
7J-8325490844 |
1 |
50.00 |
4342********2580 |
067994 |
04/02/2018 |
| SMITH, ALANA |
7J-7137033332 |
1 |
50.00 |
4610********9244 |
083407 |
04/02/2018 |
| STAUFFER, MOLLY |
7J-8325247815 |
1 |
50.00 |
4610********7435 |
093407 |
04/02/2018 |
| TATUM, KP |
7J-9725231129 |
1 |
54.13 |
4342********3366 |
018811 |
04/02/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8037 |
06840D |
04/02/2018 |
| TOWNSEND, JENNIFER |
7J-7138588823 |
1 |
50.00 |
4147********7290 |
02293C |
04/02/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
02305C |
04/02/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
003407 |
04/02/2018 |
| WELLS, PAUL |
7J-7134803167 |
1 |
50.00 |
4465********0619 |
002143 |
04/02/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
013407 |
04/02/2018 |
| ZHANG, XUAN |
7J-3462274199 |
1 |
50.00 |
4266********9589 |
02335B |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.13 |
| 8 |
MasterCard |
908.26 |
| 51 |
Visa |
2646.08 |
| 3 |
Discover |
312.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3985.86 |