Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EBONY |
7J-8326608302 |
1 |
162.38 |
4356********0100 |
172827 |
02/01/2019 |
| ADAMS, RYANE |
7J-9799000432 |
1 |
270.63 |
4342********8671 |
098173 |
02/01/2019 |
| ADEL, ADAM |
7J-7138987685 |
1 |
54.13 |
4675********1932 |
06954B |
02/01/2019 |
| ALZATE, CRISTINA |
7J-8328687815 |
1 |
54.13 |
4357********8322 |
058730 |
02/01/2019 |
| ARBUCKLE, LESLEY |
7J-7134161045 |
1 |
270.63 |
3712*******5009 |
105788 |
02/01/2019 |
| ATCHISON, COURTNEY |
7J-8327681257 |
1 |
54.13 |
4631********2430 |
058734 |
02/01/2019 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
042207 |
02/01/2019 |
| BALL, LINDA H |
7J-7132547106 |
1 |
270.63 |
4411********0916 |
042207 |
02/01/2019 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********1707 |
07056D |
02/01/2019 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
07060D |
02/01/2019 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
07078B |
02/01/2019 |
| BONO, ALLY |
7J-7138515711 |
1 |
54.13 |
4610********7430 |
062207 |
02/01/2019 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
23388C |
02/01/2019 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
144012 |
02/01/2019 |
| BROWN, TROY |
7J-8324072916 |
1 |
54.13 |
4342********9619 |
053118 |
02/01/2019 |
| BRUYN, MAEGAN |
7J-8326474688 |
1 |
54.13 |
4147********8950 |
07156D |
02/01/2019 |
| BURKETT, MAY |
7J-2145350855 |
1 |
54.13 |
4352********4532 |
192922 |
02/01/2019 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
07182I |
02/01/2019 |
| CANOVA, KELLY |
7J-7138245640 |
1 |
54.13 |
5524********4300 |
07207P |
02/01/2019 |
| CHAMBLESS, KRISTIN |
7J-2817719076 |
1 |
270.63 |
4342********5388 |
030800 |
02/01/2019 |
| CHAVARRIA, KARINN |
7J-3037187652 |
1 |
54.13 |
4411********1716 |
012207 |
02/01/2019 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********2643 |
311677 |
02/01/2019 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
022207 |
02/01/2019 |
| CORPUS, SAM |
7J-8323984857 |
1 |
270.63 |
4610********8691 |
022207 |
02/01/2019 |
| DA COSTA, BECKY |
7J-9253033554 |
1 |
54.13 |
4610********1007 |
032207 |
02/01/2019 |
| DE LA TORRE, ASHLEY |
7J-7137752723 |
1 |
54.13 |
3727*******1049 |
159734 |
02/01/2019 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
09002S |
02/01/2019 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
05814S |
02/01/2019 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
4229********9352 |
B67730 |
02/01/2019 |
| DEWITT, KATE |
7J-8327221701 |
1 |
54.13 |
4147********8938 |
07354D |
02/01/2019 |
| DHAR, LAGHIMA |
7J-2812017304 |
1 |
54.13 |
4157********9494 |
366372 |
02/01/2019 |
| DIAB, AICHA |
7J-9174341729 |
1 |
54.13 |
5262********6041 |
262762 |
02/01/2019 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
07397C |
02/01/2019 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
168658 |
02/01/2019 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********0646 |
07435C |
02/01/2019 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
112624 |
02/01/2019 |
| ESPINOSA, PAUL |
7J-5124847551 |
1 |
54.13 |
4744********4392 |
132229 |
02/01/2019 |
| FAJARDO, MARIELLA |
7J-7132575826 |
1 |
54.13 |
4610********8636 |
082207 |
02/01/2019 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
270.63 |
4147********7214 |
07489I |
02/01/2019 |
| FREDERICK, DUSTIN |
7J-8326468946 |
1 |
54.13 |
4147********8438 |
07503C |
02/01/2019 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********1694 |
094195 |
02/01/2019 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
07516B |
02/01/2019 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
146604 |
02/01/2019 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
270.63 |
4342********4353 |
006463 |
02/01/2019 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
07554C |
02/01/2019 |
| GONGORA, MARIA |
7J-8325807372 |
1 |
54.13 |
4011********5256 |
062257 |
02/01/2019 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********5199 |
192727 |
02/01/2019 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********9300 |
798106 |
02/01/2019 |
| GONZALEZ, SOPHIA |
7J-7133843822 |
1 |
54.13 |
4000********6054 |
816253 |
02/01/2019 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
102817 |
02/01/2019 |
| GOODSON, CRISTA |
7J-8325418681 |
1 |
54.13 |
4266********1978 |
07631B |
02/01/2019 |
| GORDON, ANNA |
7J-7135828635 |
1 |
270.63 |
4610********5307 |
042207 |
02/01/2019 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
160894 |
02/01/2019 |
| GRAY, LAUREN |
7J-7138989874 |
1 |
54.13 |
3767*******2034 |
149011 |
02/01/2019 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00179R |
02/01/2019 |
| GUIDRY, WILLIS |
7J-8324491038 |
1 |
54.13 |
4060********9996 |
07704D |
02/01/2019 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
04541D |
02/01/2019 |
| HARPER, MEGAN |
7J-3362831981 |
1 |
54.13 |
5275********1317 |
102722 |
02/01/2019 |
| HARVEY, WILLIAM |
7J-7135917351 |
1 |
54.13 |
4631********2430 |
058825 |
02/01/2019 |
| HAYES, KAREN |
7J-2815435738 |
1 |
54.13 |
6011********4998 |
00196B |
02/01/2019 |
| HAYSOM, SUSAN |
7J-7132546361 |
1 |
270.63 |
3797*******6005 |
125093 |
02/01/2019 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
250.00 |
4266********8225 |
09010D |
02/01/2019 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
270.63 |
4147********1768 |
09014D |
02/01/2019 |
| HINZE, CAROLINE |
7J-8325847044 |
1 |
54.13 |
4688********9637 |
391458 |
02/01/2019 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
132622 |
02/01/2019 |
| HOLLOWAY, CAT |
7J-7135603521 |
1 |
270.63 |
4552********2860 |
H89415 |
02/01/2019 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
09066B |
02/01/2019 |
| JACKSON, GARROD |
7J-251367658 |
1 |
54.13 |
4355********1225 |
071023 |
02/01/2019 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
032307 |
02/01/2019 |
| JOHNSON, BRIANNA |
7J-8328410012 |
1 |
54.13 |
4610********1626 |
042307 |
02/01/2019 |
| JOHNSON, BRITTANY |
7J-3614429841 |
1 |
270.63 |
4610********0863 |
042307 |
02/01/2019 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
270.63 |
4147********2868 |
09163C |
02/01/2019 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
052307 |
02/01/2019 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
06911A |
02/01/2019 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
54.13 |
5424********2028 |
05776B |
02/01/2019 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
001617 |
02/01/2019 |
| KELLEY, EMILY |
7J-7132984295 |
1 |
54.13 |
3797*******4019 |
146662 |
02/01/2019 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
09211I |
02/01/2019 |
| KLEIN, KATIE |
7J-8328164411 |
1 |
160.88 |
4147********0384 |
09232I |
02/01/2019 |
| LAMME, MADDOX |
7J-7134018423 |
1 |
54.13 |
5156********9937 |
092506 |
02/01/2019 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
092307 |
02/01/2019 |
| LANDRY, KIMBERLY |
7J-8325187774 |
1 |
53.63 |
4610********4740 |
092307 |
02/01/2019 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09287C |
02/01/2019 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********0146 |
00173R |
02/01/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
270.63 |
4266********9983 |
09315B |
02/01/2019 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
5138********2138 |
698251 |
02/01/2019 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
270.63 |
4246********6617 |
09346G |
02/01/2019 |
| MARIN, ALEJO |
7J-2819027581 |
1 |
54.13 |
4342********9874 |
036613 |
02/01/2019 |
| MARTIN, MADISON |
7J-2145179719 |
1 |
54.13 |
4147********9403 |
09367D |
02/01/2019 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
09399B |
02/01/2019 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
09406B |
02/01/2019 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
09393C |
02/01/2019 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
001078 |
02/01/2019 |
| MCKINNEY, MADISON |
7J-8324572500 |
1 |
270.63 |
4179********5181 |
062325 |
02/01/2019 |
| MCLEAN, MARTIN |
7J-2818045653 |
1 |
54.13 |
4610********8013 |
062307 |
02/01/2019 |
| MILLER, CARSON |
7J-7134441017 |
1 |
270.63 |
4266********0467 |
09501B |
02/01/2019 |
| MILLER, JENNIFER |
7J-7133032191 |
1 |
54.13 |
4388********3957 |
09504C |
02/01/2019 |
| MOHEBPOUR, ANNA |
7J-2818515617 |
1 |
270.63 |
4342********7238 |
057632 |
02/01/2019 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4465********9187 |
001932 |
02/01/2019 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
250.00 |
4060********3359 |
082307 |
02/01/2019 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
09571C |
02/01/2019 |
| MOSTAGHIMI, PORYA |
7J-7139920774 |
1 |
54.13 |
3715*******9006 |
121247 |
02/01/2019 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00155R |
02/01/2019 |
| MUNDINGER, HILARY |
7J-7135028177 |
1 |
270.63 |
4147********4382 |
09587C |
02/01/2019 |
| NEUHAUS, SARAH |
7J-7139623938 |
1 |
54.13 |
4147********7301 |
09598D |
02/01/2019 |
| NICHOLS, MARALEE |
7J-8326226321 |
1 |
170.63 |
3739*******1004 |
182431 |
02/01/2019 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
09617D |
02/01/2019 |
| OJOBARO, EMILY |
7J-7132919678 |
1 |
54.13 |
4246********6219 |
09622G |
02/01/2019 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********2307 |
012307 |
02/01/2019 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
060635 |
02/01/2019 |
| Obaya, Chelsee |
7J-2817828371 |
1 |
270.63 |
4342********8212 |
009516 |
02/01/2019 |
| PAPPAS, NICK |
7J-5164592092 |
1 |
54.13 |
4117********2717 |
162834 |
02/01/2019 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
250.00 |
4342********4575 |
008459 |
02/01/2019 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
09700Z |
02/01/2019 |
| PEDROZA, ADRIANA |
7J-8329390703 |
1 |
123.26 |
4504********3881 |
058882 |
02/01/2019 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
162.38 |
4266********6203 |
09752B |
02/01/2019 |
| POE, JENNIFER |
7J-2818468657 |
1 |
54.13 |
3712*******3014 |
167792 |
02/01/2019 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
049686 |
02/01/2019 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
54.13 |
4147********7592 |
09754C |
02/01/2019 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
09779C |
02/01/2019 |
| QUIN, GLADYS |
7J-8326934570 |
1 |
54.13 |
3717*******3020 |
190010 |
02/01/2019 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
058919 |
02/01/2019 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
09811D |
02/01/2019 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
593194 |
02/01/2019 |
| RICHARDSON, SHADEE |
7J-7742420774 |
1 |
54.13 |
4744********1245 |
152932 |
02/01/2019 |
| RILEY, BLAKE |
7J-6266762304 |
1 |
54.13 |
4815********6587 |
122039 |
02/01/2019 |
| ROBERTSON, MADISON |
7J-9365456596 |
1 |
160.88 |
4610********7734 |
092307 |
02/01/2019 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
052008 |
02/01/2019 |
| ROOZBEH, REBECCA |
7J-7138261010 |
1 |
270.63 |
3712*******1009 |
150790 |
02/01/2019 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
270.63 |
4355********3572 |
044038 |
02/01/2019 |
| RYND, KELSEY |
7J-7132024044 |
1 |
270.63 |
4147********2072 |
09937D |
02/01/2019 |
| RYND, MAGGIE |
7J-6155040934 |
1 |
54.13 |
4147********7802 |
09957I |
02/01/2019 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
058968 |
02/01/2019 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********6941 |
112530 |
02/01/2019 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
1 |
270.63 |
4744********1789 |
122432 |
02/01/2019 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
00026I |
02/01/2019 |
| SHIVERISK, SAM |
7J-9146436124 |
1 |
270.63 |
4388********2315 |
00048D |
02/01/2019 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
052307 |
02/01/2019 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
052307 |
02/01/2019 |
| SILVA, LETICIA |
7J-8322902311 |
1 |
54.13 |
4342********3339 |
037124 |
02/01/2019 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1402 |
00074D |
02/01/2019 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
00116B |
02/01/2019 |
| SMITH, TYRONE |
7J-2055682528 |
1 |
54.13 |
4631********0389 |
059026 |
02/01/2019 |
| SQUIRE, JOHNEY |
7J-2813037536 |
1 |
54.13 |
4744********4706 |
112830 |
02/01/2019 |
| SWIGGARD, HANNAH |
7J-8322667631 |
1 |
54.13 |
4744********9868 |
102133 |
02/01/2019 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
182123 |
02/01/2019 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
162.38 |
4147********7304 |
33988D |
02/01/2019 |
| THURNER, JAELYN |
7J-4123038802 |
1 |
54.13 |
4430********3415 |
300270 |
02/01/2019 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********7346 |
02047D |
02/01/2019 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
54.13 |
5466********7625 |
00241B |
02/01/2019 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
00239C |
02/01/2019 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********3362 |
732330 |
02/01/2019 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
022307 |
02/01/2019 |
| WEAVER, JAMIE |
7J-7137056072 |
1 |
270.63 |
4388********6147 |
00323D |
02/01/2019 |
| WEAVER, LAURA |
7J-7137057756 |
1 |
270.63 |
4388********6147 |
00327D |
02/01/2019 |
| WELDON, KAILEY |
7J-8326554887 |
1 |
54.13 |
4610********4865 |
042307 |
02/01/2019 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
00345I |
02/01/2019 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********4295 |
00352C |
02/01/2019 |
| WIGGINS, Hailey |
7J-7134921429 |
1 |
54.13 |
4147********9916 |
00374I |
02/01/2019 |
| WILLIAMS, JEREMEY |
7J-8327402822 |
1 |
54.13 |
4342********0008 |
099637 |
02/01/2019 |
| ZENG, QINGJIA |
7J-7138943686 |
1 |
50.00 |
4610********3001 |
072307 |
02/01/2019 |
| ZIEGLER, ALEX |
7J-9852889679 |
1 |
54.13 |
4747********5755 |
00428A |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1627.95 |
| 18 |
MasterCard |
1170.19 |
| 124 |
Visa |
14455.66 |
| 4 |
Discover |
424.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17678.56 |