Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, NAQUANZA |
7J-8327154569 |
1 |
50.00 |
4266********6127 |
05008C |
07/02/2018 |
| ARBUCKLE, LESLEY |
7J-7134161045 |
1 |
54.13 |
3712*******5009 |
106971 |
07/02/2018 |
| AROCHA, JORDAN |
7J-2107223676 |
1 |
69.13 |
4342********7878 |
068919 |
07/02/2018 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
022507 |
07/02/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4342********2055 |
023523 |
07/02/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
022507 |
07/02/2018 |
| BETHEA, MARQUISE |
7J-2155706223 |
1 |
54.13 |
4447********1556 |
002925 |
07/02/2018 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
54.13 |
4147********6862 |
05110D |
07/02/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
300.00 |
5581********5522 |
226851 |
07/02/2018 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********3748 |
00077C |
07/02/2018 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
192613 |
07/02/2018 |
| BROCK, BRYCE |
7J-7134096633 |
1 |
54.13 |
4386********1396 |
002780 |
07/02/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
05179D |
07/02/2018 |
| BRYANT, BRITTANY |
7J-6122298044 |
1 |
54.13 |
4347********9614 |
062507 |
07/02/2018 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
05197I |
07/02/2018 |
| BUSH, JOE |
7J-7134122118 |
1 |
50.00 |
3767*******4005 |
196654 |
07/02/2018 |
| CASTRO, EMILY |
7J-2819199141 |
1 |
54.13 |
4610********1308 |
072507 |
07/02/2018 |
| CERTUCHIE, ALEX |
7J-7134747700 |
1 |
50.00 |
4246********3572 |
05228G |
07/02/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
05245G |
07/02/2018 |
| CERTUCHIE, VICTOR |
7J-7139222075 |
1 |
50.00 |
4246********3572 |
05253G |
07/02/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
044516 |
07/02/2018 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
013274 |
07/02/2018 |
| DAVISON, REUBEN |
7J-7134939977 |
1 |
54.13 |
4610********1308 |
002507 |
07/02/2018 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********3970 |
03528C |
07/02/2018 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
50.00 |
6011********8874 |
00296P |
07/02/2018 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H67599 |
07/02/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H67992 |
07/02/2018 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
05367C |
07/02/2018 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
54.13 |
4388********0646 |
05379C |
07/02/2018 |
| FELDT, ANNE BETH |
7J-7710 |
1 |
54.13 |
4203********7955 |
599721 |
07/02/2018 |
| FEW II, JASON |
7J-7136774755 |
1 |
50.00 |
5466********7851 |
05404Z |
07/02/2018 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
05409I |
07/02/2018 |
| FRENCH, AMY |
7J-8326899697 |
1 |
50.00 |
5466********5685 |
78241Z |
07/02/2018 |
| FULLER, RAVEN |
7J-8328007194 |
1 |
54.13 |
4342********0077 |
061475 |
07/02/2018 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
176912 |
07/02/2018 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
69.13 |
4342********4353 |
075973 |
07/02/2018 |
| GORDON, ANNA |
7J-7135828635 |
1 |
54.13 |
4610********1621 |
052507 |
07/02/2018 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
143699 |
07/02/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
02254D |
07/02/2018 |
| HARPER, MEGAN |
7J-3362831981 |
1 |
54.13 |
5275********6503 |
192052 |
07/02/2018 |
| HAYES, KATELYN |
7J-7137158858 |
1 |
54.13 |
3712*******3005 |
120921 |
07/02/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********8225 |
05548D |
07/02/2018 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
122359 |
07/02/2018 |
| JAMA, SUAD |
7J-5712782259 |
1 |
54.13 |
4147********3672 |
05571D |
07/02/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
001869 |
07/02/2018 |
| JIMOH, FUNMI |
7J-7135150806 |
1 |
50.00 |
4744********0737 |
142256 |
07/02/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
002507 |
07/02/2018 |
| JOHNSON, DORNIECESHER |
7J-7134465667 |
1 |
50.00 |
4157********2825 |
062452 |
07/02/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
250.00 |
5152********8191 |
179989 |
07/02/2018 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
022507 |
07/02/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
05663B |
07/02/2018 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
54.13 |
4246********6617 |
05681G |
07/02/2018 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
05702B |
07/02/2018 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
05711B |
07/02/2018 |
| MATTHEWS, SHELBY |
7J-2819236480 |
1 |
50.00 |
4610********9216 |
032507 |
07/02/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
042507 |
07/02/2018 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
002164 |
07/02/2018 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
066811 |
07/02/2018 |
| MEMET, ELIZABETH |
7J-2817434657 |
1 |
54.13 |
4388********3258 |
05779D |
07/02/2018 |
| MILLER, CARSON |
7J-7134441017 |
1 |
54.13 |
4266********0467 |
05791B |
07/02/2018 |
| MOORE, ERIC |
7J-9794176934 |
1 |
54.13 |
5598********0804 |
026023 |
07/02/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
072507 |
07/02/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
05839C |
07/02/2018 |
| MOSTAGHIMI, SEPIDRH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00283R |
07/02/2018 |
| Obaya, Chelsee |
7J-2817828371 |
1 |
54.13 |
3712*******3018 |
187359 |
07/02/2018 |
| PATRICK, JARED |
7J-8322572880 |
1 |
54.13 |
4744********5542 |
192454 |
07/02/2018 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
50.00 |
4342********8351 |
073711 |
07/02/2018 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
54.13 |
4610********3027 |
012507 |
07/02/2018 |
| PEDROZA, ADRIANA |
7J-8329390703 |
1 |
54.13 |
4504********3881 |
356813 |
07/02/2018 |
| POE, JANET |
7J-2817732890 |
1 |
50.00 |
4388********0517 |
05974C |
07/02/2018 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
06007C |
07/02/2018 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
478622 |
07/02/2018 |
| RAMIREZ, CASSANDRA |
7J-9563196630 |
1 |
54.13 |
4266********9282 |
06040B |
07/02/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
06052D |
07/02/2018 |
| RIALS, BERTHA |
7J-832465574 |
1 |
200.00 |
4147********0620 |
06064C |
07/02/2018 |
| ROBINSON, ERIN |
7J-7134271598 |
1 |
54.13 |
4610********3229 |
062507 |
07/02/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
042588 |
07/02/2018 |
| RODRIGUEZ, LOUIE |
7J-9154916069 |
1 |
54.13 |
4147********0759 |
06117I |
07/02/2018 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********1193 |
087056 |
07/02/2018 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
478652 |
07/02/2018 |
| SANCHEZ, ANGELICA |
7J-3055150739 |
1 |
50.00 |
5147********3872 |
062547 |
07/02/2018 |
| SELGADO, CHON |
7J-5126202011 |
1 |
54.13 |
4342********0228 |
072665 |
07/02/2018 |
| SHELLING, CHARLES |
7J-3464016753 |
1 |
54.13 |
4798********3723 |
602052 |
07/02/2018 |
| SILVA, JOSE |
7J-1004 |
1 |
400.00 |
4610********4123 |
012507 |
07/02/2018 |
| SISIC, BAHRUDIN |
7J-7134259091 |
1 |
54.13 |
4610********8731 |
012507 |
07/02/2018 |
| SISIC, ERMIN |
7J-8328176792 |
1 |
54.13 |
4342********6790 |
027763 |
07/02/2018 |
| STAUFFER, MOLLY |
7J-8325247815 |
1 |
50.00 |
4610********7435 |
012507 |
07/02/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8037 |
09136D |
07/02/2018 |
| TOWNSEND, JENNIFER |
7J-7138588823 |
1 |
50.00 |
4147********7290 |
06291C |
07/02/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
06302C |
07/02/2018 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********2523 |
082851 |
07/02/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
032507 |
07/02/2018 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
06330I |
07/02/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
052507 |
07/02/2018 |
| ZHANG, XUAN |
7J-3462274199 |
1 |
50.00 |
4266********9589 |
06384B |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
370.65 |
| 13 |
MasterCard |
1120.65 |
| 73 |
Visa |
4349.33 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5940.63 |