Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CARLOS |
7J-7138763605 |
1 |
50.00 |
4147********2892 |
001052 |
05/01/2018 |
| AHYA, RADHA |
7J-8322747591 |
1 |
50.00 |
4147********7402 |
00271I |
05/01/2018 |
| ALFRED, NAQUANZA |
7J-8327154569 |
1 |
50.00 |
4266********6127 |
00274C |
05/01/2018 |
| AROCHA, JORDAN |
7J-2107223676 |
1 |
54.13 |
4342********7878 |
089216 |
05/01/2018 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
981352 |
05/01/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4342********2055 |
068463 |
05/01/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
046529 |
05/01/2018 |
| BETHEA, MARQUISE |
7J-2155706223 |
1 |
54.13 |
4447********1556 |
001083 |
05/01/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
300.00 |
5581********5522 |
559948 |
05/01/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
00357D |
05/01/2018 |
| BROWN, EDWARD |
7J-8328584903 |
1 |
400.00 |
4798********3723 |
601002 |
05/01/2018 |
| CASTRO, EMILY |
7J-2819199141 |
1 |
54.13 |
4610********1308 |
177994 |
05/01/2018 |
| CERTUCHIE, ALEX |
7J-7134747700 |
1 |
50.00 |
4246********3572 |
00408G |
05/01/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
00433G |
05/01/2018 |
| CERTUCHIE, VICTOR |
7J-7139222075 |
1 |
50.00 |
4246********3572 |
00444G |
05/01/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
715583 |
05/01/2018 |
| CONTRERAS, CARLOS |
7J-6366 |
1 |
50.00 |
4147********9262 |
001699 |
05/01/2018 |
| CONTRERAS, JOELY |
7J-5080 |
1 |
50.00 |
4147********9262 |
001596 |
05/01/2018 |
| DAVISON, REUBEN |
7J-7134939977 |
1 |
54.13 |
4610********1308 |
374598 |
05/01/2018 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********3970 |
06581C |
05/01/2018 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********8735 |
07258Z |
05/01/2018 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
50.00 |
6011********8874 |
00118P |
05/01/2018 |
| DIAZ, ANA |
7J-8329853333 |
1 |
50.00 |
4610********9491 |
439748 |
05/01/2018 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H67106 |
05/01/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H67498 |
05/01/2018 |
| FELDT, ANNE BETH |
7J-7710 |
1 |
54.13 |
4203********7955 |
372776 |
05/01/2018 |
| FEW II, JASON |
7J-7136774755 |
1 |
50.00 |
5466********7851 |
00568P |
05/01/2018 |
| FOLEY JR, NORRIS |
7J-8324399515 |
1 |
54.13 |
4342********7965 |
026783 |
05/01/2018 |
| FRENCH, AMY |
7J-8326899697 |
1 |
50.00 |
5466********5685 |
39775W |
05/01/2018 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
138137 |
05/01/2018 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
108043 |
05/01/2018 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00109R |
05/01/2018 |
| GUO, IVAN |
7J-7134698456 |
1 |
54.13 |
3702*******6475 |
878423 |
05/01/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
05001D |
05/01/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********9881 |
00665D |
05/01/2018 |
| JAMA, SUAD |
7J-5712782259 |
1 |
54.13 |
4147********3672 |
00696C |
05/01/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
045711 |
05/01/2018 |
| JIMOH, FUNMI |
7J-7135150806 |
1 |
50.00 |
4744********0737 |
112103 |
05/01/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
898524 |
05/01/2018 |
| JOHNSON, BRIANNA |
7J-8328410012 |
1 |
54.13 |
4610********1626 |
964398 |
05/01/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
250.00 |
5152********8191 |
132298 |
05/01/2018 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
029575 |
05/01/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
00793B |
05/01/2018 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
00799B |
05/01/2018 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
00818B |
05/01/2018 |
| MATTHEWS, SHELBY |
7J-2819236480 |
1 |
50.00 |
4610********9216 |
095146 |
05/01/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
160588 |
05/01/2018 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
582783 |
05/01/2018 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********1987 |
226565 |
05/01/2018 |
| MOORE, ERIC |
7J-9794176934 |
1 |
54.13 |
5598********0804 |
318922 |
05/01/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
291670 |
05/01/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
00895C |
05/01/2018 |
| MOSTAGHIMI, SEPIDRH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00197R |
05/01/2018 |
| MUNDLE, NATALIA |
7J-3059033066 |
1 |
50.00 |
5178********9938 |
00931B |
05/01/2018 |
| NGUYEN, LYNNA |
7J-8325287154 |
1 |
50.00 |
4744********7898 |
192209 |
05/01/2018 |
| PADILLA, SHEY |
7J-8327120156 |
1 |
50.00 |
5152********9239 |
965213 |
05/01/2018 |
| PATRICK, JARED |
7J-8322572880 |
1 |
54.13 |
4744********5542 |
172901 |
05/01/2018 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
50.00 |
4342********8351 |
091679 |
05/01/2018 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
54.13 |
4610********3027 |
488704 |
05/01/2018 |
| POE, JANET |
7J-2817732890 |
1 |
50.00 |
4388********7084 |
01064C |
05/01/2018 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
01078C |
05/01/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
01081D |
05/01/2018 |
| RIALS, BERTHA |
7J-832465574 |
1 |
200.00 |
4147********0620 |
01095C |
05/01/2018 |
| ROBINSON, ERIN |
7J-7134271598 |
1 |
54.13 |
4610********3229 |
750854 |
05/01/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
011726 |
05/01/2018 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********1193 |
101092 |
05/01/2018 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
544657 |
05/01/2018 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********0132 |
152205 |
05/01/2018 |
| SHELLING, CHARLES |
7J-3464016753 |
1 |
54.13 |
4798********3723 |
601002 |
05/01/2018 |
| SISIC, BAHRUDIN |
7J-7134259091 |
1 |
54.13 |
4610********8731 |
947446 |
05/01/2018 |
| SISIC, ERMIN |
7J-8328176792 |
1 |
54.13 |
4342********6790 |
065823 |
05/01/2018 |
| SMITH, ALANA |
7J-7137033332 |
1 |
50.00 |
4610********9244 |
012578 |
05/01/2018 |
| STAUFFER, MOLLY |
7J-8325247815 |
1 |
50.00 |
4610********7435 |
012559 |
05/01/2018 |
| TATUM, KP |
7J-9725231129 |
1 |
54.13 |
4342********3366 |
034144 |
05/01/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8037 |
03705D |
05/01/2018 |
| TOWNSEND, JENNIFER |
7J-7138588823 |
1 |
50.00 |
4147********7290 |
01268C |
05/01/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
01272C |
05/01/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
143640 |
05/01/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
209140 |
05/01/2018 |
| ZHANG, XUAN |
7J-3462274199 |
1 |
50.00 |
4266********9589 |
01336B |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.26 |
| 12 |
MasterCard |
1058.26 |
| 62 |
Visa |
3699.12 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.64 |