Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VENSION, COREY |
7J-8326287739 |
1 |
53.63 |
5236********3227 |
923709 |
01/01/2019 |
| ADAMS, EBONY |
7J-8326608302 |
1 |
54.13 |
4356********0100 |
182885 |
01/01/2019 |
| ADAMS, RYANE |
7J-9799000432 |
1 |
54.13 |
4342********8671 |
096726 |
01/01/2019 |
| ADEL, ADAM |
7J-7138987685 |
1 |
54.13 |
4675********1932 |
04657B |
01/01/2019 |
| ARBUCKLE, LESLEY |
7J-7134161045 |
1 |
54.13 |
3712*******5009 |
164669 |
01/01/2019 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
022808 |
01/01/2019 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
032808 |
01/01/2019 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********1707 |
04699D |
01/01/2019 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
54.13 |
4147********2807 |
04718D |
01/01/2019 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
04724B |
01/01/2019 |
| BONO, ALLY |
7J-7138515711 |
1 |
54.13 |
4610********7430 |
042808 |
01/01/2019 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
99673C |
01/01/2019 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
176553 |
01/01/2019 |
| BROCK, BRYCE |
7J-7134096633 |
1 |
54.13 |
4386********1396 |
001927 |
01/01/2019 |
| BROWN, TROY |
7J-8324072916 |
1 |
54.13 |
4342********9619 |
020980 |
01/01/2019 |
| BRUYN, MAEGAN |
7J-8326474688 |
1 |
54.13 |
4147********8950 |
04828D |
01/01/2019 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
04835I |
01/01/2019 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********2643 |
757314 |
01/01/2019 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
002808 |
01/01/2019 |
| DA COSTA, BECKY |
7J-9253033554 |
1 |
54.13 |
4610********1007 |
012808 |
01/01/2019 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
09350S |
01/01/2019 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
01270S |
01/01/2019 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
4229********9352 |
B78317 |
01/01/2019 |
| DETERING, CARLOS |
7J-7138239067 |
1 |
54.13 |
4147********4309 |
04984C |
01/01/2019 |
| DEWITT, KATE |
7J-8327221701 |
1 |
54.13 |
4147********8938 |
05002D |
01/01/2019 |
| DHAR, LAGHIMA |
7J-2812017304 |
1 |
54.13 |
4157********9494 |
914428 |
01/01/2019 |
| DIAB, AICHA |
7J-9174341729 |
1 |
54.13 |
5262********6041 |
979062 |
01/01/2019 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
50.00 |
4586********9255 |
H77923 |
01/01/2019 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
05057C |
01/01/2019 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
177537 |
01/01/2019 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
54.13 |
4388********0646 |
05078C |
01/01/2019 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
162287 |
01/01/2019 |
| ESPINOSA, PAUL |
7J-5124847551 |
1 |
54.13 |
4744********4392 |
152888 |
01/01/2019 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
05136I |
01/01/2019 |
| FREDERICK, DUSTIN |
7J-8326468946 |
1 |
54.13 |
4147********8438 |
05171C |
01/01/2019 |
| FRITZ, LAINIE |
7J-8323053126 |
1 |
54.13 |
4610********1734 |
092808 |
01/01/2019 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********1694 |
048156 |
01/01/2019 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
122024 |
01/01/2019 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
54.13 |
4342********4353 |
063013 |
01/01/2019 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
05242C |
01/01/2019 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********5199 |
112388 |
01/01/2019 |
| GORDON, ANNA |
7J-7135828635 |
1 |
54.13 |
4610********5307 |
032808 |
01/01/2019 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
167637 |
01/01/2019 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00154R |
01/01/2019 |
| GUIDRY, WILLIS |
7J-8324491038 |
1 |
54.13 |
4060********9996 |
05336D |
01/01/2019 |
| HADI, SEPI |
7J-7138060377 |
1 |
54.13 |
3712*******2019 |
124540 |
01/01/2019 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
01158D |
01/01/2019 |
| HARPER, MEGAN |
7J-3362831981 |
1 |
54.13 |
5275********1317 |
102489 |
01/01/2019 |
| HAYES, KAREN |
7J-2815435738 |
1 |
54.13 |
6011********4998 |
00150B |
01/01/2019 |
| HAYSOM, SUSAN |
7J-7132546361 |
1 |
54.13 |
3797*******6005 |
143322 |
01/01/2019 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
50.00 |
4266********8225 |
05453D |
01/01/2019 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
54.13 |
4147********1768 |
05485D |
01/01/2019 |
| HINZE, CAROLINE |
7J-8325847044 |
1 |
54.13 |
4688********9637 |
580238 |
01/01/2019 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
182687 |
01/01/2019 |
| HOSFORD, JULIE |
7J-8043140217 |
1 |
54.13 |
3787*******1591 |
161922 |
01/01/2019 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
05513B |
01/01/2019 |
| JACKSON, BYRON |
7J-2819281380 |
1 |
54.13 |
3713*******1005 |
101208 |
01/01/2019 |
| JACKSON, GARROD |
7J-251367658 |
1 |
54.13 |
4355********1225 |
140127 |
01/01/2019 |
| JEFFERSON, NICOLE |
7J-5049051609 |
1 |
54.13 |
4347********4095 |
022808 |
01/01/2019 |
| JENKINS, MICHELLE |
7J-5604 |
1 |
50.00 |
4342********4819 |
038246 |
01/01/2019 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
032808 |
01/01/2019 |
| JOHNSON, BRIANNA |
7J-8328410012 |
1 |
54.13 |
4610********1626 |
032808 |
01/01/2019 |
| JOHNSON, BRITTANY |
7J-3614429841 |
1 |
54.13 |
4610********0863 |
032808 |
01/01/2019 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
270.63 |
5152********8191 |
122536 |
01/01/2019 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
54.13 |
4529********9389 |
001292 |
01/01/2019 |
| KELLEY, EMILY |
7J-7132984295 |
1 |
54.13 |
3797*******4019 |
176659 |
01/01/2019 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
05664I |
01/01/2019 |
| KHALAF, CAROL |
7J-2817773667 |
1 |
54.13 |
4147********6401 |
05677C |
01/01/2019 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
062808 |
01/01/2019 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
05690C |
01/01/2019 |
| LOPEZ, LYDIAN |
7J-8322987800 |
1 |
54.13 |
4688********9734 |
322736 |
01/01/2019 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
54.13 |
6011********0146 |
00158R |
01/01/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
54.13 |
4266********9983 |
05739B |
01/01/2019 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
5138********2138 |
348070 |
01/01/2019 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
54.13 |
4246********6617 |
05754G |
01/01/2019 |
| MARIN, ALEJO |
7J-2819027581 |
1 |
54.13 |
4342********9874 |
092174 |
01/01/2019 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
05797B |
01/01/2019 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
07004B |
01/01/2019 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
07021C |
01/01/2019 |
| MASON, ROBERT |
7J-7135986012 |
1 |
54.13 |
3713*******1016 |
105332 |
01/01/2019 |
| MCCOLLUM, BRIAN |
7J-2817287830 |
1 |
54.13 |
4147********4517 |
07056C |
01/01/2019 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
001506 |
01/01/2019 |
| MCGLEN, CANDICE |
7J-3017522936 |
1 |
54.13 |
4476********5441 |
567192 |
01/01/2019 |
| MCLEAN, MARTIN |
7J-2818045653 |
1 |
54.13 |
4610********8013 |
032908 |
01/01/2019 |
| MILLER, CARSON |
7J-7134441017 |
1 |
54.13 |
4266********0467 |
07109B |
01/01/2019 |
| MOHEBPOUR, ANNA |
7J-2818515617 |
1 |
54.13 |
4342********7238 |
095429 |
01/01/2019 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4465********9187 |
001880 |
01/01/2019 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
50.00 |
4060********3359 |
052908 |
01/01/2019 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
07155C |
01/01/2019 |
| MOSTAGHIMI, PORYA |
7J-7139920774 |
1 |
54.13 |
3715*******9006 |
105914 |
01/01/2019 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00137R |
01/01/2019 |
| MUNDINGER, HILARY |
7J-7135028177 |
1 |
54.13 |
4147********4382 |
07199C |
01/01/2019 |
| NEUHAUS, SARAH |
7J-7139623938 |
1 |
54.13 |
4147********7301 |
07208D |
01/01/2019 |
| OJOBARO, EMILY |
7J-7132919678 |
1 |
54.13 |
4246********6219 |
07261G |
01/01/2019 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********2307 |
082908 |
01/01/2019 |
| OUSTIAN, ANNA |
7J-2815205860 |
1 |
54.13 |
5275********7559 |
122896 |
01/01/2019 |
| Obaya, Chelsee |
7J-2817828371 |
1 |
54.13 |
4342********7391 |
092277 |
01/01/2019 |
| PAPPAS, NICK |
7J-5164592092 |
1 |
54.13 |
4117********2717 |
182092 |
01/01/2019 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
50.00 |
4342********4575 |
033764 |
01/01/2019 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
07350B |
01/01/2019 |
| POE, JENNIFER |
7J-2818468657 |
1 |
54.13 |
3712*******3014 |
182521 |
01/01/2019 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
098668 |
01/01/2019 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
07380C |
01/01/2019 |
| QUIROZ, ERICK |
7J-2815465989 |
1 |
54.13 |
4342********3416 |
072787 |
01/01/2019 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
053032 |
01/01/2019 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
07437D |
01/01/2019 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
567287 |
01/01/2019 |
| RILEY, BLAKE |
7J-6266762304 |
1 |
54.13 |
4815********6587 |
192292 |
01/01/2019 |
| ROBERTSON, MADISON |
7J-9365456596 |
1 |
53.63 |
4610********7734 |
062908 |
01/01/2019 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
027026 |
01/01/2019 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********7540 |
07509C |
01/01/2019 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
54.13 |
4355********3572 |
029027 |
01/01/2019 |
| RYND, KELSEY |
7J-7132024044 |
1 |
54.13 |
4147********2072 |
07545D |
01/01/2019 |
| RYND, MAGGIE |
7J-6155040934 |
1 |
54.13 |
4147********7802 |
07564I |
01/01/2019 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
053061 |
01/01/2019 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
1 |
54.13 |
4744********1789 |
122094 |
01/01/2019 |
| SHIVERISK, SAM |
7J-9146436124 |
1 |
54.13 |
4388********2315 |
07625D |
01/01/2019 |
| SHOUP, CHELSI |
7J-7135947015 |
1 |
54.13 |
4147********4178 |
07642C |
01/01/2019 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
022908 |
01/01/2019 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
022908 |
01/01/2019 |
| SILVA, LETICIA |
7J-8322902311 |
1 |
54.13 |
4342********3339 |
044264 |
01/01/2019 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1402 |
07688D |
01/01/2019 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
07725B |
01/01/2019 |
| SMITH, TYRONE |
7J-2055682528 |
1 |
54.13 |
4631********0389 |
048281 |
01/01/2019 |
| STARR, DANDRE |
7J-7139798620 |
1 |
54.13 |
4610********8118 |
042908 |
01/01/2019 |
| STOCKER, BEN |
7J-7138291046 |
1 |
54.13 |
4147********3430 |
07749I |
01/01/2019 |
| SWIGGARD, HANNAH |
7J-8322667631 |
1 |
54.13 |
4744********9868 |
152997 |
01/01/2019 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
185392 |
01/01/2019 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********7304 |
92728D |
01/01/2019 |
| THURNER, JAELYN |
7J-4123038802 |
1 |
54.13 |
4430********3415 |
902240 |
01/01/2019 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********7346 |
00926D |
01/01/2019 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
54.13 |
5466********7625 |
07841B |
01/01/2019 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
07857C |
01/01/2019 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********3362 |
931275 |
01/01/2019 |
| TURNBOW, HANNAH |
7J-8322896656 |
1 |
54.13 |
4610********0238 |
092908 |
01/01/2019 |
| VENISON, JOI |
7J-2814516717 |
1 |
54.13 |
5236********3227 |
179488 |
01/01/2019 |
| VILT, ROBERT |
7J-7132017203 |
1 |
54.13 |
5121********0759 |
00152B |
01/01/2019 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
012908 |
01/01/2019 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
07940I |
01/01/2019 |
| WILLIAMSON, KATIE |
7J-7132084844 |
1 |
54.13 |
4266********7686 |
07949B |
01/01/2019 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
022908 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
753.69 |
| 17 |
MasterCard |
1119.69 |
| 106 |
Visa |
6041.81 |
| 4 |
Discover |
208.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8123.45 |