Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EBONY |
7J-8326608302 |
1 |
54.13 |
4356********0100 |
112579 |
09/03/2018 |
| ADAMS, RYANE |
7J-9799000432 |
1 |
54.13 |
4342********5281 |
055268 |
09/03/2018 |
| ALFRED, NAQUANZA |
7J-8327154569 |
1 |
50.00 |
4266********6127 |
01633C |
09/03/2018 |
| ARBUCKLE, LESLEY |
7J-7134161045 |
1 |
54.13 |
3712*******5009 |
169317 |
09/03/2018 |
| ATCHISON, COURTNEY |
7J-8327681257 |
1 |
54.13 |
4631********2430 |
911791 |
09/03/2018 |
| Anugwom, Nneoma |
7J-9729889928 |
1 |
54.13 |
4342********7468 |
008462 |
09/03/2018 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
032708 |
09/03/2018 |
| BARRIOS, KAREN |
7J-8323502582 |
1 |
54.13 |
4147********2826 |
01712I |
09/03/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
042708 |
09/03/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
324.75 |
5581********5522 |
388911 |
09/03/2018 |
| BRADLEY, RAVEN |
7J-8322290176 |
1 |
54.13 |
5178********5821 |
01767Z |
09/03/2018 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
108822 |
09/03/2018 |
| BROCK, BRYCE |
7J-7134096633 |
1 |
54.13 |
4386********1396 |
003834 |
09/03/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
01836D |
09/03/2018 |
| BROWN, TROY |
7J-8324072916 |
1 |
54.13 |
4342********9619 |
027914 |
09/03/2018 |
| BRYANT, BRITTANY |
7J-6122298044 |
1 |
54.13 |
4347********9614 |
082708 |
09/03/2018 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
01860I |
09/03/2018 |
| BUSH, AMY |
7J-8322440681 |
1 |
54.13 |
3715*******1001 |
155588 |
09/03/2018 |
| BUSH, JOE |
7J-7134122118 |
1 |
50.00 |
3767*******4005 |
127307 |
09/03/2018 |
| CARRIGAN, MEG |
7J-7138947990 |
1 |
54.13 |
5348********3402 |
112872 |
09/03/2018 |
| CASTRO, EMILY |
7J-2819199141 |
1 |
54.13 |
4610********1308 |
002708 |
09/03/2018 |
| CERTUCHE, SEBASTIAN |
7J-7133674179 |
1 |
54.13 |
4246********5225 |
01927G |
09/03/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
01940G |
09/03/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
632044 |
09/03/2018 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
022708 |
09/03/2018 |
| COOPER, JACY |
7J-8322765650 |
1 |
54.13 |
3767*******3017 |
154347 |
09/03/2018 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
438444 |
09/03/2018 |
| DAVISON, REUBEN |
7J-7134939977 |
1 |
54.13 |
4610********1308 |
042708 |
09/03/2018 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********3970 |
05839C |
09/03/2018 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
04596Z |
09/03/2018 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
4229********9352 |
B78220 |
09/03/2018 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
50.00 |
6011********8874 |
00321P |
09/03/2018 |
| DHAR, LAGHIMA |
7J-2812017304 |
1 |
54.13 |
4157********9494 |
855711 |
09/03/2018 |
| DIAB, AICHA |
7J-9174341729 |
1 |
54.13 |
5262********6041 |
216299 |
09/03/2018 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H77825 |
09/03/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H78217 |
09/03/2018 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
02138C |
09/03/2018 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
54.13 |
4388********0646 |
02142C |
09/03/2018 |
| FELDT, ANNE BETH |
7J-7710 |
1 |
54.13 |
4203********7955 |
822789 |
09/03/2018 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
02173I |
09/03/2018 |
| FRENCH, KIMBERLY |
7J-8329195865 |
1 |
54.13 |
4259********1697 |
036619 |
09/03/2018 |
| FRITZ, LAINIE |
7J-8323053126 |
1 |
54.13 |
4610********1734 |
002708 |
09/03/2018 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********5765 |
923667 |
09/03/2018 |
| GANTT, ADRIENNE |
7J-8323909594 |
1 |
54.13 |
3712*******3000 |
182901 |
09/03/2018 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
121446 |
09/03/2018 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
54.13 |
4342********4353 |
092017 |
09/03/2018 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********5199 |
182573 |
09/03/2018 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
129403 |
09/03/2018 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00306R |
09/03/2018 |
| GUERRA, YESENIA |
7J-7134948408 |
1 |
54.13 |
4017********5040 |
146540 |
09/03/2018 |
| GUO, IVAN |
7J-7134698456 |
1 |
54.13 |
3702*******8728 |
457213 |
09/03/2018 |
| HAINES, CARYIAN |
7J-2813230316 |
1 |
54.13 |
5348********3402 |
112872 |
09/03/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
06480D |
09/03/2018 |
| HARPER, LAUREN |
7J-7063386153 |
1 |
54.13 |
4737********6302 |
023833 |
09/03/2018 |
| HARVEY, WILLIAM |
7J-7135917351 |
1 |
54.13 |
4631********2430 |
923681 |
09/03/2018 |
| HAYES, KAREN |
7J-2815435738 |
1 |
54.13 |
6011********4998 |
00334B |
09/03/2018 |
| HAYES, KATELYN |
7J-7137158858 |
1 |
54.13 |
3712*******3005 |
130940 |
09/03/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********8225 |
02454D |
09/03/2018 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
102670 |
09/03/2018 |
| HOSFORD, JULIE |
7J-8043140217 |
1 |
54.13 |
3787*******1591 |
186724 |
09/03/2018 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
02494B |
09/03/2018 |
| JACKSON, AMIEYA |
7J-3464007854 |
1 |
54.13 |
5275********6385 |
152175 |
09/03/2018 |
| JACKSON, GARROD |
7J-251367658 |
1 |
54.13 |
4355********1225 |
130114 |
09/03/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
077552 |
09/03/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
022708 |
09/03/2018 |
| JOHNSON, DORNIECESHER |
7J-7134465667 |
1 |
50.00 |
4157********2825 |
072720 |
09/03/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
270.63 |
5152********8191 |
180153 |
09/03/2018 |
| JONES, LINDSEY |
7J-3146169942 |
1 |
54.13 |
4347********4462 |
042708 |
09/03/2018 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
02624I |
09/03/2018 |
| KHATTI, SAMIR |
7J-2817723840 |
1 |
54.13 |
5348********3402 |
112872 |
09/03/2018 |
| KNIGHT, MARY ALEX |
7J-7135949220 |
1 |
54.13 |
5348********3402 |
112872 |
09/03/2018 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
052708 |
09/03/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
02683B |
09/03/2018 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
54.13 |
6011********0146 |
00371R |
09/03/2018 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
54.13 |
4266********9983 |
02716B |
09/03/2018 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
54.13 |
4246********6617 |
02716G |
09/03/2018 |
| MARTINEZ, SHELBY |
7J-832812109 |
1 |
54.13 |
5275********4575 |
172670 |
09/03/2018 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
02742B |
09/03/2018 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
02760B |
09/03/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
092708 |
09/03/2018 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
003034 |
09/03/2018 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********6168 |
092708 |
09/03/2018 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
855401 |
09/03/2018 |
| MILAM, HUNTER |
7J-8323312934 |
1 |
54.13 |
3728*******2025 |
161612 |
09/03/2018 |
| MILLER, CARSON |
7J-7134441017 |
1 |
54.13 |
4266********0467 |
04039B |
09/03/2018 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4465********9187 |
003183 |
09/03/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
032808 |
09/03/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
04100C |
09/03/2018 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00384R |
09/03/2018 |
| NGUYEN, LYNNA |
7J-8325287154 |
1 |
50.00 |
4400********8185 |
07459D |
09/03/2018 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
54.13 |
5348********3402 |
112872 |
09/03/2018 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********2307 |
052808 |
09/03/2018 |
| ORENSTEIN, GLEN |
7J-2816353419 |
1 |
54.13 |
3725*******3008 |
100958 |
09/03/2018 |
| OUSTIAN, ANNA |
7J-2815205860 |
1 |
54.13 |
5275********2608 |
162383 |
09/03/2018 |
| Obaya, Chelsee |
7J-2817828371 |
1 |
54.13 |
3712*******3018 |
141459 |
09/03/2018 |
| PARSONS, CLAIRE |
7J-5127738189 |
1 |
54.13 |
5348********3402 |
112872 |
09/03/2018 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
50.00 |
4342********8351 |
031176 |
09/03/2018 |
| PEDROZA, ADRIANA |
7J-8329390703 |
1 |
54.13 |
4504********3881 |
911931 |
09/03/2018 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
04278B |
09/03/2018 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8522 |
026630 |
09/03/2018 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
04323C |
09/03/2018 |
| QUIROZ, ERICK |
7J-2815465989 |
1 |
54.13 |
4342********3416 |
087118 |
09/03/2018 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
923747 |
09/03/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
04389D |
09/03/2018 |
| RIALS, BERTHA |
7J-832465574 |
1 |
216.50 |
4147********0620 |
04375C |
09/03/2018 |
| RIDO, DESTINY |
7J-8322163280 |
1 |
54.13 |
4744********4835 |
162585 |
09/03/2018 |
| ROBERTSON, MADISON |
7J-9365456596 |
1 |
53.63 |
4610********7734 |
042808 |
09/03/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
000567 |
09/03/2018 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********1193 |
112102 |
09/03/2018 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
911944 |
09/03/2018 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********9076 |
132186 |
09/03/2018 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
3712*******3000 |
169784 |
09/03/2018 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********4123 |
072808 |
09/03/2018 |
| SISIC, ERMIN |
7J-8328176792 |
1 |
54.13 |
4342********6790 |
092214 |
09/03/2018 |
| STARR, DANDRE |
7J-7139798620 |
1 |
54.13 |
4610********8118 |
082808 |
09/03/2018 |
| STAUFFER, MOLLY |
7J-8325247815 |
1 |
50.00 |
4610********7435 |
092808 |
09/03/2018 |
| STOCKER, BEN |
7J-7138291046 |
1 |
54.13 |
4147********3430 |
04589I |
09/03/2018 |
| TAYLOR, JADA |
7J-7134691192 |
1 |
54.13 |
4342********5961 |
052599 |
09/03/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********7346 |
00275D |
09/03/2018 |
| TOWNSEND, JENNIFER |
7J-7138588823 |
1 |
50.00 |
4147********7290 |
04615C |
09/03/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
04622C |
09/03/2018 |
| UDUMA, JOSEPH |
7J-2814500898 |
1 |
54.13 |
6011********1974 |
00396R |
09/03/2018 |
| UNDEFINED, KIMBERLY |
7J-8325187774 |
1 |
54.13 |
4610********4469 |
022808 |
09/03/2018 |
| VENISON, JOI |
7J-2814516717 |
1 |
54.13 |
5236********3227 |
038633 |
09/03/2018 |
| VILT, ROBERT |
7J-7132017203 |
1 |
54.13 |
5121********0759 |
00387B |
09/03/2018 |
| WALKER, AINSLEY |
7J-7135165119 |
1 |
54.13 |
4147********6242 |
003443 |
09/03/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
032808 |
09/03/2018 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
04706I |
09/03/2018 |
| WHITMAN, JOSEPH |
7J-8649799816 |
1 |
54.13 |
4465********2339 |
003657 |
09/03/2018 |
| WIGGINS, Hailey |
7J-7134921429 |
1 |
54.13 |
4147********9916 |
04728I |
09/03/2018 |
| WILLIAMS, RACHELE |
7J-2817288295 |
1 |
54.13 |
3728*******4003 |
184820 |
09/03/2018 |
| WILLIAMSON, KATIE |
7J-7132084844 |
1 |
54.13 |
4266********7686 |
04740B |
09/03/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
052808 |
09/03/2018 |
| ZIBILI, JENNIFER |
7J-8326064028 |
1 |
54.13 |
4610********2715 |
052808 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
857.82 |
| 22 |
MasterCard |
1661.46 |
| 90 |
Visa |
5305.06 |
| 6 |
Discover |
312.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8136.73 |