Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHYA, RADHA |
7J-8322747591 |
1 |
50.00 |
4147********7402 |
01538I |
06/01/2018 |
| ALFRED, NAQUANZA |
7J-8327154569 |
1 |
50.00 |
4266********6127 |
01511C |
06/01/2018 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
075706 |
06/01/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4342********2055 |
085336 |
06/01/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
085706 |
06/01/2018 |
| BETHEA, MARQUISE |
7J-2155706223 |
1 |
54.13 |
4447********1556 |
001543 |
06/01/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
300.00 |
5581********5522 |
903319 |
06/01/2018 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
131587 |
06/01/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
01604D |
06/01/2018 |
| BROWN, EDWARD |
7J-8328584903 |
1 |
400.00 |
4798********3723 |
501075 |
06/01/2018 |
| BRYANT, BRITTANY |
7J-6122298044 |
1 |
54.13 |
4347********9614 |
005706 |
06/01/2018 |
| BUSH, JOE |
7J-7134122118 |
1 |
50.00 |
3767*******4005 |
133393 |
06/01/2018 |
| CASTRO, EMILY |
7J-2819199141 |
1 |
54.13 |
4610********1308 |
015706 |
06/01/2018 |
| CERTUCHIE, ALEX |
7J-7134747700 |
1 |
50.00 |
4246********3572 |
01662G |
06/01/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
01669G |
06/01/2018 |
| CERTUCHIE, VICTOR |
7J-7139222075 |
1 |
50.00 |
4246********3572 |
01679G |
06/01/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
936812 |
06/01/2018 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********5068 |
035706 |
06/01/2018 |
| DAVISON, REUBEN |
7J-7134939977 |
1 |
54.13 |
4610********1308 |
035706 |
06/01/2018 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********3970 |
00189C |
06/01/2018 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********8735 |
07435Z |
06/01/2018 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
50.00 |
6011********8874 |
00198P |
06/01/2018 |
| DIAZ, ANA |
7J-8329853333 |
1 |
50.00 |
4610********9491 |
045706 |
06/01/2018 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H60813 |
06/01/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H61205 |
06/01/2018 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
01773C |
06/01/2018 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
54.13 |
4388********0646 |
01787C |
06/01/2018 |
| FELDT, ANNE BETH |
7J-7710 |
1 |
54.13 |
4203********7955 |
485168 |
06/01/2018 |
| FEW II, JASON |
7J-7136774755 |
1 |
50.00 |
5466********7851 |
01811P |
06/01/2018 |
| FOLEY JR, NORRIS |
7J-8324399515 |
1 |
54.13 |
4342********7965 |
045845 |
06/01/2018 |
| FRENCH, AMY |
7J-8326899697 |
1 |
50.00 |
5466********5685 |
92997Z |
06/01/2018 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
186013 |
06/01/2018 |
| GORDON, ANNA |
7J-7135828635 |
1 |
54.13 |
4100********6357 |
24445D |
06/01/2018 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
101276 |
06/01/2018 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00137R |
06/01/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
03507D |
06/01/2018 |
| HARPER, MEGAN |
7J-3362831981 |
1 |
54.13 |
5275********6503 |
175870 |
06/01/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********9881 |
01945D |
06/01/2018 |
| ILESO, WINNIE |
7J-6822349375 |
1 |
54.13 |
4610********6317 |
015706 |
06/01/2018 |
| JAMA, SUAD |
7J-5712782259 |
1 |
54.13 |
4147********3672 |
01956D |
06/01/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
053584 |
06/01/2018 |
| JIMOH, FUNMI |
7J-7135150806 |
1 |
50.00 |
4744********0737 |
165771 |
06/01/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
035706 |
06/01/2018 |
| JOHNSON, DORNIECESHER |
7J-7134465667 |
1 |
50.00 |
4157********2825 |
055707 |
06/01/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
250.00 |
5152********8191 |
105654 |
06/01/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
02061B |
06/01/2018 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
02057B |
06/01/2018 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
02079B |
06/01/2018 |
| MATTHEWS, SHELBY |
7J-2819236480 |
1 |
50.00 |
4610********9216 |
065706 |
06/01/2018 |
| MATTHEWS, TRAVISHA |
7J-2817268845 |
1 |
54.13 |
4342********2265 |
058861 |
06/01/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
075706 |
06/01/2018 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
812142 |
06/01/2018 |
| MOORE, ERIC |
7J-9794176934 |
1 |
54.13 |
5598********0804 |
434228 |
06/01/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
085706 |
06/01/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
02173C |
06/01/2018 |
| MOSTAGHIMI, SEPIDRH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00139R |
06/01/2018 |
| OBRIEN, VICTORIA |
7J-3463103492 |
1 |
54.13 |
4610********4675 |
005706 |
06/01/2018 |
| PATRICK, JARED |
7J-8322572880 |
1 |
54.13 |
4744********5542 |
165479 |
06/01/2018 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
50.00 |
4342********8351 |
040040 |
06/01/2018 |
| PEREZ, AARON |
7J-8328121195 |
1 |
54.13 |
5461********0352 |
694208 |
06/01/2018 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********5086 |
005355 |
06/01/2018 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
02301C |
06/01/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
02321D |
06/01/2018 |
| RIALS, BERTHA |
7J-832465574 |
1 |
200.00 |
4147********0620 |
02328C |
06/01/2018 |
| RIDO, DESTINY |
7J-8322163280 |
1 |
54.13 |
4744********3413 |
195675 |
06/01/2018 |
| ROBINSON, ERIN |
7J-7134271598 |
1 |
54.13 |
4610********3229 |
055706 |
06/01/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
017927 |
06/01/2018 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********1193 |
123047 |
06/01/2018 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
979273 |
06/01/2018 |
| SANCHEZ, ANGELICA |
7J-3055150739 |
1 |
50.00 |
5147********3872 |
055755 |
06/01/2018 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********0132 |
125072 |
06/01/2018 |
| SHELLING, CHARLES |
7J-3464016753 |
1 |
54.13 |
4798********3723 |
501075 |
06/01/2018 |
| SILVA, JOSE |
7J-1004 |
1 |
400.00 |
4610********4123 |
075706 |
06/01/2018 |
| SISIC, BAHRUDIN |
7J-7134259091 |
1 |
54.13 |
4610********8731 |
085706 |
06/01/2018 |
| SISIC, ERMIN |
7J-8328176792 |
1 |
54.13 |
4342********6790 |
020165 |
06/01/2018 |
| STAUFFER, MOLLY |
7J-8325247815 |
1 |
50.00 |
4610********7435 |
095706 |
06/01/2018 |
| TATUM, KP |
7J-9725231129 |
1 |
54.13 |
4342********3366 |
016925 |
06/01/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8037 |
04931D |
06/01/2018 |
| TOWNSEND, JENNIFER |
7J-7138588823 |
1 |
50.00 |
4147********7290 |
02513C |
06/01/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
02533C |
06/01/2018 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********2523 |
697512 |
06/01/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
015706 |
06/01/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
035706 |
06/01/2018 |
| ZHANG, XUAN |
7J-3462274199 |
1 |
50.00 |
4266********9589 |
02580B |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.26 |
| 14 |
MasterCard |
1166.52 |
| 63 |
Visa |
4123.90 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5648.68 |