Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, NAQUANZA |
7J-8327154569 |
1 |
50.00 |
4266********6127 |
08250C |
08/01/2018 |
| ARBUCKLE, LESLEY |
7J-7134161045 |
1 |
54.13 |
3712*******5009 |
185428 |
08/01/2018 |
| AROCHA, JORDAN |
7J-2107223676 |
1 |
54.13 |
4342********7878 |
044764 |
08/01/2018 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
022907 |
08/01/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4342********2055 |
093082 |
08/01/2018 |
| BARRIOS, KAREN |
7J-8323502582 |
1 |
54.13 |
4147********2826 |
08288I |
08/01/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
032907 |
08/01/2018 |
| BETHEA, MARQUISE |
7J-2155706223 |
1 |
54.13 |
4447********1556 |
001822 |
08/01/2018 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
54.13 |
4147********6862 |
08324D |
08/01/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
324.75 |
5581********5522 |
887774 |
08/01/2018 |
| BRADLEY, RAVEN |
7J-8322290176 |
1 |
54.13 |
5178********5821 |
08349Z |
08/01/2018 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********3748 |
04623C |
08/01/2018 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
111731 |
08/01/2018 |
| BROCK, BRAEDEN |
7J-4097824221 |
1 |
54.13 |
5128********3550 |
001079 |
08/01/2018 |
| BROCK, BRYCE |
7J-7134096633 |
1 |
54.13 |
4386********1396 |
001023 |
08/01/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
08401D |
08/01/2018 |
| BRYANT, BRITTANY |
7J-6122298044 |
1 |
54.13 |
4347********9614 |
072907 |
08/01/2018 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
08419I |
08/01/2018 |
| BUSH, JOE |
7J-7134122118 |
1 |
350.00 |
3767*******4005 |
197496 |
08/01/2018 |
| CASTRO, EMILY |
7J-2819199141 |
1 |
54.13 |
4610********1308 |
082907 |
08/01/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
08453G |
08/01/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
294806 |
08/01/2018 |
| COLE, SCOTT |
7J-7138060765 |
1 |
69.13 |
4900********6804 |
092907 |
08/01/2018 |
| COOPER, JACY |
7J-8322765650 |
1 |
54.13 |
3767*******3017 |
150797 |
08/01/2018 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
402882 |
08/01/2018 |
| DAVISON, REUBEN |
7J-7134939977 |
1 |
54.13 |
4610********1308 |
002907 |
08/01/2018 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********3970 |
06377C |
08/01/2018 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
08944Z |
08/01/2018 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
50.00 |
6011********8874 |
00107P |
08/01/2018 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H68040 |
08/01/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H68432 |
08/01/2018 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
08569C |
08/01/2018 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
54.13 |
4388********0646 |
08585C |
08/01/2018 |
| FELDT, ANNE BETH |
7J-7710 |
1 |
54.13 |
4203********7955 |
705302 |
08/01/2018 |
| FEW II, JASON |
7J-7136774755 |
1 |
50.00 |
5466********7851 |
08603Z |
08/01/2018 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
08610I |
08/01/2018 |
| FRENCH, AMY |
7J-8326899697 |
1 |
50.00 |
5466********5685 |
85556Z |
08/01/2018 |
| GANTT, ADRIENNE |
7J-8323909594 |
1 |
54.13 |
3712*******3000 |
147204 |
08/01/2018 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
102112 |
08/01/2018 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
54.13 |
4342********4353 |
095069 |
08/01/2018 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********5199 |
172597 |
08/01/2018 |
| GORDON, ANNA |
7J-7135828635 |
1 |
54.13 |
4610********1621 |
062907 |
08/01/2018 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
163516 |
08/01/2018 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00135R |
08/01/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
09105D |
08/01/2018 |
| HAYES, KATELYN |
7J-7137158858 |
1 |
54.13 |
3712*******3005 |
102410 |
08/01/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********8225 |
08767D |
08/01/2018 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
132392 |
08/01/2018 |
| HUTCHINSON, RACHEL |
7J-2146418999 |
1 |
54.13 |
4400********7064 |
03947B |
08/01/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
011636 |
08/01/2018 |
| JIMOH, FUNMI |
7J-7135150806 |
1 |
50.00 |
4744********0737 |
142699 |
08/01/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
013007 |
08/01/2018 |
| JOHNSON, DORNIECESHER |
7J-7134465667 |
1 |
50.00 |
4157********2825 |
062931 |
08/01/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
270.63 |
5152********8191 |
149626 |
08/01/2018 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
033007 |
08/01/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
00083B |
08/01/2018 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
54.13 |
4246********6617 |
00108G |
08/01/2018 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
00126B |
08/01/2018 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
00127B |
08/01/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
043007 |
08/01/2018 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
001409 |
08/01/2018 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
989898 |
08/01/2018 |
| MILLER, CARSON |
7J-7134441017 |
1 |
54.13 |
4266********0467 |
00195B |
08/01/2018 |
| MOORE, ERIC |
7J-9794176934 |
1 |
54.13 |
5598********0804 |
133086 |
08/01/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
083007 |
08/01/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
00240C |
08/01/2018 |
| MOSTAGHIMI, SEPIDRH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00114R |
08/01/2018 |
| Obaya, Chelsee |
7J-2817828371 |
1 |
54.13 |
3712*******3018 |
164036 |
08/01/2018 |
| PATRICK, JARED |
7J-8322572880 |
1 |
54.13 |
4744********5542 |
113001 |
08/01/2018 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
54.13 |
5178********6635 |
00330Z |
08/01/2018 |
| PEDROZA, ADRIANA |
7J-8329390703 |
1 |
54.13 |
4504********3881 |
017678 |
08/01/2018 |
| PEREZ, AARON |
7J-8328121195 |
1 |
54.13 |
5461********0352 |
115234 |
08/01/2018 |
| POE, JANET |
7J-2817732890 |
1 |
50.00 |
4388********0517 |
00376C |
08/01/2018 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
00412C |
08/01/2018 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
069600 |
08/01/2018 |
| RAMIREZ, CASSANDRA |
7J-9563196630 |
1 |
54.13 |
4266********9282 |
00494B |
08/01/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
00455D |
08/01/2018 |
| RIALS, BERTHA |
7J-832465574 |
1 |
216.50 |
4147********0620 |
00467C |
08/01/2018 |
| RIDO, DESTINY |
7J-8322163280 |
1 |
54.13 |
4744********4835 |
193302 |
08/01/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
001260 |
08/01/2018 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********7540 |
00530C |
08/01/2018 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********1193 |
101059 |
08/01/2018 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
017717 |
08/01/2018 |
| SANCHEZ, ANGELICA |
7J-3055150739 |
1 |
50.00 |
5147********3872 |
063029 |
08/01/2018 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********9076 |
153304 |
08/01/2018 |
| SHELLING, CHARLES |
7J-3464016753 |
1 |
54.13 |
4798********3723 |
601003 |
08/01/2018 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
3712*******3000 |
188464 |
08/01/2018 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********4123 |
013007 |
08/01/2018 |
| STOCKER, BEN |
7J-7138291046 |
1 |
54.13 |
4147********3430 |
00658I |
08/01/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8037 |
05243D |
08/01/2018 |
| TOWNSEND, JENNIFER |
7J-7138588823 |
1 |
50.00 |
4147********7290 |
00700C |
08/01/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
00702C |
08/01/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
043007 |
08/01/2018 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
00748I |
08/01/2018 |
| WIGGINS, Hailey |
7J-7134921429 |
1 |
54.13 |
4147********9916 |
00754I |
08/01/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
053007 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
833.04 |
| 17 |
MasterCard |
1378.42 |
| 66 |
Visa |
4029.70 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6391.16 |