Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VENSION, COREY |
7J-8326287739 |
1 |
161.89 |
5236********3227 |
750819 |
11/01/2018 |
| ADAMS, EBONY |
7J-8326608302 |
1 |
54.13 |
4356********0100 |
101933 |
11/01/2018 |
| ADAMS, RYANE |
7J-9799000432 |
1 |
54.13 |
4342********8671 |
083514 |
11/01/2018 |
| ADEL, ADAM |
7J-7138987685 |
1 |
54.13 |
4675********1932 |
09259B |
11/01/2018 |
| ARBUCKLE, LESLEY |
7J-7134161045 |
1 |
54.13 |
3712*******5009 |
169675 |
11/01/2018 |
| ATCHISON, COURTNEY |
7J-8327681257 |
1 |
54.13 |
4631********2430 |
259602 |
11/01/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********1707 |
09336D |
11/01/2018 |
| BARRIOS, KAREN |
7J-8323502582 |
1 |
54.13 |
4147********2826 |
09349I |
11/01/2018 |
| BEKIT, HELEN |
7J-8327041813 |
1 |
50.00 |
4610********7639 |
021307 |
11/01/2018 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
09417B |
11/01/2018 |
| BRADLEY, CHRIS |
7J-1007 |
1 |
300.00 |
5581********5522 |
124090 |
11/01/2018 |
| BRADLEY, RAVEN |
7J-8322290176 |
1 |
54.13 |
5178********5821 |
09434Z |
11/01/2018 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
08011C |
11/01/2018 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
134190 |
11/01/2018 |
| BROCK, BRYCE |
7J-7134096633 |
1 |
54.13 |
4386********1396 |
001559 |
11/01/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
09490D |
11/01/2018 |
| BROWN, TROY |
7J-8324072916 |
1 |
54.13 |
4342********9619 |
076729 |
11/01/2018 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
09530I |
11/01/2018 |
| CARRERA, ASHLEY |
7J-8323316380 |
1 |
54.13 |
5275********1560 |
171836 |
11/01/2018 |
| CERTUCHIE, FARIDE |
7J-2812220617 |
1 |
50.00 |
4246********3572 |
09598G |
11/01/2018 |
| CHAMBLESS, KRISTIN |
7J-2817719076 |
1 |
54.13 |
5147********8645 |
061329 |
11/01/2018 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
822625 |
11/01/2018 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
011307 |
11/01/2018 |
| COOPER, JACY |
7J-8322765650 |
1 |
54.13 |
3767*******3017 |
111384 |
11/01/2018 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
583504 |
11/01/2018 |
| DA COSTA, BECKY |
7J-9253033554 |
1 |
54.13 |
4610********1007 |
021307 |
11/01/2018 |
| DAVIS, SANDY |
7J-8327160892 |
1 |
54.13 |
4599********7428 |
H66817 |
11/01/2018 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
03073S |
11/01/2018 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
06610S |
11/01/2018 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
4229********9352 |
B66809 |
11/01/2018 |
| DETERING, CARLOS |
7J-7138239067 |
1 |
54.13 |
4147********4309 |
09748C |
11/01/2018 |
| DHAR, LAGHIMA |
7J-2812017304 |
1 |
54.13 |
4157********9494 |
005962 |
11/01/2018 |
| DIAB, AICHA |
7J-9174341729 |
1 |
54.13 |
5262********6041 |
208567 |
11/01/2018 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H66414 |
11/01/2018 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
09813C |
11/01/2018 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
115100 |
11/01/2018 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
54.13 |
4388********0646 |
09826C |
11/01/2018 |
| ESPINOSA, PAUL |
7J-5124847551 |
1 |
54.13 |
4744********4392 |
191930 |
11/01/2018 |
| FELDT, ANNE BETH |
7J-7710 |
1 |
54.13 |
4203********7955 |
029351 |
11/01/2018 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
09896I |
11/01/2018 |
| FRENCH, KIMBERLY |
7J-8329195865 |
1 |
54.13 |
4259********1697 |
093475 |
11/01/2018 |
| FRITZ, LAINIE |
7J-8323053126 |
1 |
54.13 |
4610********1734 |
011307 |
11/01/2018 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********5765 |
259697 |
11/01/2018 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
54.13 |
4342********4353 |
054151 |
11/01/2018 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********5199 |
131339 |
11/01/2018 |
| GORDON, ANNA |
7J-7135828635 |
1 |
54.13 |
4610********5307 |
051307 |
11/01/2018 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
187721 |
11/01/2018 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00174R |
11/01/2018 |
| GUIDRY, WILLIS |
7J-8324491038 |
1 |
54.13 |
4060********9996 |
00065D |
11/01/2018 |
| GUO, IVAN |
7J-7134698456 |
1 |
54.13 |
3702*******8728 |
853993 |
11/01/2018 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
01333D |
11/01/2018 |
| HARPER, MEGAN |
7J-3362831981 |
1 |
54.13 |
5275********1317 |
141336 |
11/01/2018 |
| HARVEY, WILLIAM |
7J-7135917351 |
1 |
54.13 |
4631********2430 |
284673 |
11/01/2018 |
| HAYES, KAREN |
7J-2815435738 |
1 |
54.13 |
6011********4998 |
00109B |
11/01/2018 |
| HAYES, KATELYN |
7J-7137158858 |
1 |
54.13 |
3712*******3005 |
143248 |
11/01/2018 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********8225 |
00215D |
11/01/2018 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
54.13 |
4147********1768 |
00235D |
11/01/2018 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
171135 |
11/01/2018 |
| HOSFORD, JULIE |
7J-8043140217 |
1 |
54.13 |
3787*******1591 |
165765 |
11/01/2018 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
00267B |
11/01/2018 |
| HUTCHINSON, RACHEL |
7J-2146418999 |
1 |
54.13 |
4400********1082 |
07984B |
11/01/2018 |
| JACKSON, GARROD |
7J-251367658 |
1 |
54.13 |
4355********1225 |
117084 |
11/01/2018 |
| JEFFERSON, NICOLE |
7J-5049051609 |
1 |
54.13 |
4347********4095 |
031307 |
11/01/2018 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
034125 |
11/01/2018 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
041307 |
11/01/2018 |
| JOHNSON, BRIANNA |
7J-8328410012 |
1 |
54.13 |
4610********1626 |
041307 |
11/01/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
270.63 |
5152********8191 |
185693 |
11/01/2018 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
00349I |
11/01/2018 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
061307 |
11/01/2018 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
00401C |
11/01/2018 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
54.13 |
6011********0146 |
00198R |
11/01/2018 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
54.13 |
4266********9983 |
00419B |
11/01/2018 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
54.13 |
4246********6617 |
00423G |
11/01/2018 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
00456B |
11/01/2018 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
00463B |
11/01/2018 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
00481C |
11/01/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
091307 |
11/01/2018 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
001084 |
11/01/2018 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
728297 |
11/01/2018 |
| MILLER, CARSON |
7J-7134441017 |
1 |
54.13 |
4266********0467 |
00550B |
11/01/2018 |
| MOHEBPOUR, ANNA |
7J-2818515617 |
1 |
54.13 |
4342********7238 |
081559 |
11/01/2018 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4465********9187 |
001733 |
11/01/2018 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
031307 |
11/01/2018 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
00635C |
11/01/2018 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00191R |
11/01/2018 |
| NGUYEN, LYNNA |
7J-8325287154 |
1 |
50.00 |
4400********8185 |
04760D |
11/01/2018 |
| OJOBARO, EMILY |
7J-7132919678 |
1 |
54.13 |
4246********6219 |
00692G |
11/01/2018 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********2307 |
061307 |
11/01/2018 |
| ORENSTEIN, GLEN |
7J-2816353419 |
1 |
54.13 |
3725*******3008 |
115336 |
11/01/2018 |
| OUSTIAN, ANNA |
7J-2815205860 |
1 |
54.13 |
5275********7559 |
141534 |
11/01/2018 |
| PAPPAS, NICK |
7J-5164592092 |
1 |
54.13 |
4117********2717 |
161132 |
11/01/2018 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
54.13 |
5178********6635 |
02002Z |
11/01/2018 |
| PEDROZA, ADRIANA |
7J-8329390703 |
1 |
54.13 |
4504********3881 |
284809 |
11/01/2018 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
02033B |
11/01/2018 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
02050C |
11/01/2018 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
284823 |
11/01/2018 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
02103D |
11/01/2018 |
| RIALS, BERTHA |
7J-832465574 |
1 |
216.50 |
4147********0620 |
02145D |
11/01/2018 |
| RIDO, DESTINY |
7J-8322163280 |
1 |
54.13 |
4744********4835 |
101249 |
11/01/2018 |
| ROBERTSON, MADISON |
7J-9365456596 |
1 |
53.63 |
4610********7734 |
051407 |
11/01/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
095884 |
11/01/2018 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********7540 |
02204C |
11/01/2018 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********1193 |
112060 |
11/01/2018 |
| RYND, KELSEY |
7J-7132024044 |
1 |
54.13 |
4147********2072 |
02235D |
11/01/2018 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
284846 |
11/01/2018 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********9076 |
181145 |
11/01/2018 |
| SCARBOROUGH, EMILY |
7J-8327024181 |
1 |
104.13 |
4400********9399 |
06371B |
11/01/2018 |
| SCHULER, CAROLINE |
7J-2106019140 |
1 |
54.13 |
4266********7938 |
02301D |
11/01/2018 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
1 |
54.13 |
4744********1789 |
121942 |
11/01/2018 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
011407 |
11/01/2018 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********4123 |
021407 |
11/01/2018 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1402 |
02352D |
11/01/2018 |
| STOCKER, BEN |
7J-7138291046 |
1 |
54.13 |
4147********3430 |
02408I |
11/01/2018 |
| SWIGGARD, HANNAH |
7J-8322667631 |
1 |
54.13 |
4744********9868 |
131143 |
11/01/2018 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********7304 |
41424D |
11/01/2018 |
| THURNER, JAELYN |
7J-4123038802 |
1 |
54.13 |
4430********3415 |
491784 |
11/01/2018 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********7346 |
02169D |
11/01/2018 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
02473C |
11/01/2018 |
| VENISON, JOI |
7J-2814516717 |
1 |
54.13 |
5236********3227 |
549779 |
11/01/2018 |
| VILT, ROBERT |
7J-7132017203 |
1 |
54.13 |
5121********0759 |
00193B |
11/01/2018 |
| WALKER, AINSLEY |
7J-7135165119 |
1 |
54.13 |
4147********6242 |
001188 |
11/01/2018 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
081407 |
11/01/2018 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
02543I |
11/01/2018 |
| WHITEHEAD, CANDACE |
7J-2142056001 |
1 |
54.13 |
4833********6700 |
081407 |
11/01/2018 |
| WHITMAN, JOSEPH |
7J-8649799816 |
1 |
54.13 |
4465********2339 |
001230 |
11/01/2018 |
| WIGGINS, Hailey |
7J-7134921429 |
1 |
54.13 |
4147********9916 |
02592I |
11/01/2018 |
| WILLIAMS, RACHELE |
7J-2817288295 |
1 |
54.13 |
3728*******4003 |
180068 |
11/01/2018 |
| WILLIAMSON, KATIE |
7J-7132084844 |
1 |
54.13 |
4266********7686 |
02598B |
11/01/2018 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
001407 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
537.17 |
| 21 |
MasterCard |
1690.34 |
| 94 |
Visa |
5592.23 |
| 4 |
Discover |
208.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8028.00 |