Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VENSION, COREY |
7J-8326287739 |
1 |
53.63 |
5236********8618 |
679820 |
03/01/2019 |
| ADAMS, EBONY |
7J-8326608302 |
1 |
162.38 |
4356********0100 |
152562 |
03/01/2019 |
| ADAMS, RYANE |
7J-9799000432 |
1 |
270.63 |
4342********8671 |
005296 |
03/01/2019 |
| ADEL, ADAM |
7J-7138987685 |
1 |
54.13 |
4675********1932 |
09782B |
03/01/2019 |
| ALZATE, CRISTINA |
7J-8328687815 |
1 |
54.13 |
4357********8322 |
869359 |
03/01/2019 |
| ATCHISON, COURTNEY |
7J-8327681257 |
1 |
54.13 |
4388********1844 |
01007C |
03/01/2019 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
022707 |
03/01/2019 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
01061D |
03/01/2019 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
01079B |
03/01/2019 |
| BONO, ALLY |
7J-7138515711 |
1 |
54.13 |
4610********7430 |
032707 |
03/01/2019 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
24355C |
03/01/2019 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
113953 |
03/01/2019 |
| BRUYN, MAEGAN |
7J-8326474688 |
1 |
54.13 |
4147********8950 |
01177D |
03/01/2019 |
| BUENROSTRO, CRYSTAL |
7J-8326305443 |
1 |
54.13 |
4403********5077 |
269711 |
03/01/2019 |
| BURKETT, MAY |
7J-2145350855 |
1 |
54.13 |
4352********4532 |
152073 |
03/01/2019 |
| BURNETT, ELIZABETH |
7J-8322538929 |
1 |
54.13 |
4147********2278 |
01211I |
03/01/2019 |
| CANFIELD, JOJO |
7J-2104124441 |
1 |
268.13 |
4264********1014 |
06159B |
03/01/2019 |
| CANOVA, KELLY |
7J-7138245640 |
1 |
54.13 |
5524********4300 |
01238P |
03/01/2019 |
| CHAVARRIA, KARINN |
7J-3037187652 |
1 |
54.13 |
4411********1716 |
092707 |
03/01/2019 |
| CHILDS, DANIELLE |
7J-9365456729 |
1 |
54.13 |
4342********7087 |
079891 |
03/01/2019 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********2643 |
821154 |
03/01/2019 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
002707 |
03/01/2019 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
169990 |
03/01/2019 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
123.26 |
5594********6975 |
985580 |
03/01/2019 |
| DA COSTA, BECKY |
7J-9253033554 |
1 |
54.13 |
4610********1007 |
012707 |
03/01/2019 |
| DE LA TORRE, ASHLEY |
7J-7137752723 |
1 |
54.13 |
3727*******1049 |
100718 |
03/01/2019 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
03878S |
03/01/2019 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
01835S |
03/01/2019 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
4229********9352 |
B68198 |
03/01/2019 |
| DEWITT, KATE |
7J-8327221701 |
1 |
54.13 |
4147********8938 |
01405D |
03/01/2019 |
| DHAR, LAGHIMA |
7J-2812017304 |
1 |
54.13 |
4157********9494 |
835864 |
03/01/2019 |
| DIAB, AICHA |
7J-9174341729 |
1 |
54.13 |
5262********6041 |
580019 |
03/01/2019 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
54.13 |
4586********9255 |
H68216 |
03/01/2019 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
01475C |
03/01/2019 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
174336 |
03/01/2019 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********0646 |
01483C |
03/01/2019 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
142472 |
03/01/2019 |
| ESPINOSA, PAUL |
7J-5124847551 |
1 |
54.13 |
4744********4392 |
122075 |
03/01/2019 |
| FAJARDO, MARIELLA |
7J-7132575826 |
1 |
54.13 |
4610********8636 |
072707 |
03/01/2019 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
01546I |
03/01/2019 |
| FOUNTAINE, KIM |
7J-6125518243 |
1 |
270.63 |
4259********0756 |
064084 |
03/01/2019 |
| FREDERICK, DUSTIN |
7J-8326468946 |
1 |
54.13 |
4147********8438 |
01584C |
03/01/2019 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********1694 |
869402 |
03/01/2019 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
01597B |
03/01/2019 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
154323 |
03/01/2019 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
01643C |
03/01/2019 |
| GONGORA, MARIA |
7J-8325807372 |
1 |
54.13 |
4011********5256 |
062722 |
03/01/2019 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********5199 |
112274 |
03/01/2019 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********9300 |
987709 |
03/01/2019 |
| GONZALEZ, SOPHIA |
7J-7133843822 |
1 |
54.13 |
4000********6054 |
550504 |
03/01/2019 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
181970 |
03/01/2019 |
| GOODSON, CRISTA |
7J-8325418681 |
1 |
54.13 |
4266********1978 |
01717B |
03/01/2019 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
585078 |
03/01/2019 |
| GORDON, KEILONE |
7J-8325678118 |
1 |
50.00 |
3715*******1029 |
102717 |
03/01/2019 |
| GREAK, KATIE |
7J-9363467106 |
1 |
50.00 |
6011********1471 |
00122R |
03/01/2019 |
| HAECKER, LINA |
7J-4094573806 |
1 |
54.13 |
4821********3205 |
582160 |
03/01/2019 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
05242D |
03/01/2019 |
| HARVEY, WILLIAM |
7J-7135917351 |
1 |
54.13 |
4631********2430 |
854174 |
03/01/2019 |
| HAWKINS, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
005873 |
03/01/2019 |
| HAYES, KAREN |
7J-2815435738 |
1 |
54.13 |
6011********4998 |
00162B |
03/01/2019 |
| HAYSOM, SUSAN |
7J-7132546361 |
1 |
270.63 |
3797*******6005 |
169084 |
03/01/2019 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
250.00 |
4266********8086 |
01910B |
03/01/2019 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
270.63 |
4147********1768 |
01948D |
03/01/2019 |
| HINZE, CAROLINE |
7J-8325847044 |
1 |
54.13 |
4688********9637 |
550993 |
03/01/2019 |
| HOLLOWAY, CAT |
7J-7135603521 |
1 |
270.63 |
4552********2860 |
H89845 |
03/01/2019 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
01986B |
03/01/2019 |
| HURTAULT, BRITTA |
7J-7862012125 |
1 |
195.63 |
5275********1907 |
162171 |
03/01/2019 |
| JACKSON, AMIEYA |
7J-3464007854 |
1 |
81.19 |
5275********6856 |
172375 |
03/01/2019 |
| JACKSON, BYRON |
7J-2819281380 |
1 |
54.13 |
3713*******2003 |
167284 |
03/01/2019 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
270.63 |
4782********7790 |
042707 |
03/01/2019 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
042707 |
03/01/2019 |
| JOHNSON, BRITTANY |
7J-3614429841 |
1 |
270.63 |
4610********0863 |
052707 |
03/01/2019 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
270.63 |
4342********6543 |
042569 |
03/01/2019 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
270.63 |
4147********2868 |
02090C |
03/01/2019 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
062707 |
03/01/2019 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
00350A |
03/01/2019 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
001462 |
03/01/2019 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
02177I |
03/01/2019 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
270.63 |
4266********4394 |
02166C |
03/01/2019 |
| KIRKLAND, LAUREN |
7J-7138510667 |
1 |
54.13 |
4147********0819 |
02181C |
03/01/2019 |
| KLEIN, KATIE |
7J-8328164411 |
1 |
160.88 |
4147********0384 |
02202I |
03/01/2019 |
| LAMME, MADDOX |
7J-7134018423 |
1 |
54.13 |
5156********9937 |
022133 |
03/01/2019 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
002707 |
03/01/2019 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********8529 |
02226D |
03/01/2019 |
| LATOUR, NICOLE |
7J-7136898896 |
1 |
54.13 |
4342********7578 |
089182 |
03/01/2019 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
02250C |
03/01/2019 |
| LENHART, ERIN |
7J-9178165414 |
1 |
270.63 |
5524********2172 |
02266B |
03/01/2019 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********0146 |
00144R |
03/01/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
270.63 |
4266********9983 |
02282B |
03/01/2019 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
5138********2138 |
157441 |
03/01/2019 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
270.63 |
4246********6617 |
02306G |
03/01/2019 |
| MARIN, ALEJO |
7J-2819027581 |
1 |
54.13 |
4342********9874 |
097816 |
03/01/2019 |
| MARTIN, MADISON |
7J-2145179719 |
1 |
54.13 |
4147********9403 |
02327D |
03/01/2019 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
02351B |
03/01/2019 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
02368B |
03/01/2019 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
02393C |
03/01/2019 |
| MCCORMACK, MEAGAN |
7J-8326562008 |
1 |
54.13 |
4147********2014 |
001594 |
03/01/2019 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2727 |
062707 |
03/01/2019 |
| MCKINNEY, MADISON |
7J-8324572500 |
1 |
270.63 |
4179********5181 |
062747 |
03/01/2019 |
| MCLEAN, MARTIN |
7J-2818045653 |
1 |
54.13 |
4610********8013 |
082707 |
03/01/2019 |
| MILLER, CARSON |
7J-7134441017 |
1 |
270.63 |
4266********0467 |
02451B |
03/01/2019 |
| MILLER, JENNIFER |
7J-7133032191 |
1 |
54.13 |
4388********3957 |
02459C |
03/01/2019 |
| MOHEBPOUR, ANNA |
7J-2818515617 |
1 |
162.38 |
4342********7238 |
026506 |
03/01/2019 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4465********9187 |
001292 |
03/01/2019 |
| MOSS, BRIDGETTE |
7J-8322604399 |
1 |
250.00 |
4060********3359 |
092707 |
03/01/2019 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
02501C |
03/01/2019 |
| MOSTAGHIMI, PORYA |
7J-7139920774 |
1 |
54.13 |
3715*******9006 |
139521 |
03/01/2019 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00168R |
03/01/2019 |
| MUNDINGER, HILARY |
7J-7135028177 |
1 |
270.63 |
4147********4382 |
02532C |
03/01/2019 |
| MURPHY, GRACE |
7J-2256107818 |
1 |
270.63 |
4147********8465 |
02546C |
03/01/2019 |
| NEUHAUS, SARAH |
7J-7139623938 |
1 |
54.13 |
4147********7301 |
02550D |
03/01/2019 |
| NICHOLS, MARALEE |
7J-8326226321 |
1 |
270.63 |
3739*******1004 |
162154 |
03/01/2019 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
02570D |
03/01/2019 |
| OJOBARO, EMILY |
7J-7132919678 |
1 |
54.13 |
4246********6219 |
02581G |
03/01/2019 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********2307 |
032707 |
03/01/2019 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
035423 |
03/01/2019 |
| Obaya, Chelsee |
7J-2817828371 |
1 |
270.63 |
4342********8212 |
029538 |
03/01/2019 |
| PAPPAS, NICK |
7J-5164592092 |
1 |
54.13 |
4388********7559 |
02630D |
03/01/2019 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
250.00 |
4342********4575 |
024626 |
03/01/2019 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4270********1979 |
001576 |
03/01/2019 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
02669Z |
03/01/2019 |
| PEDROZA, ADRIANA |
7J-8329390703 |
1 |
54.13 |
4504********3881 |
854287 |
03/01/2019 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
162.38 |
4266********6203 |
02682B |
03/01/2019 |
| POE, JENNIFER |
7J-2818468657 |
1 |
270.63 |
3712*******3014 |
101079 |
03/01/2019 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
077486 |
03/01/2019 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4147********7592 |
02717C |
03/01/2019 |
| POURGHAFFAR, DORSA |
7J-8323359555 |
1 |
50.00 |
4266********7927 |
02735C |
03/01/2019 |
| QUIN, GLADYS |
7J-8326934570 |
1 |
54.13 |
3717*******3020 |
188213 |
03/01/2019 |
| RAMBIN, ELIZABETH |
7J-7132069399 |
1 |
54.13 |
4631********7167 |
854301 |
03/01/2019 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
02774D |
03/01/2019 |
| RANKIN, SARAH |
7J-6787778693 |
1 |
54.13 |
4744********6157 |
112276 |
03/01/2019 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
601880 |
03/01/2019 |
| RILEY, BLAKE |
7J-6266762304 |
1 |
54.13 |
4815********6587 |
152680 |
03/01/2019 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
070553 |
03/01/2019 |
| ROOZBEH, REBECCA |
7J-7138261010 |
1 |
270.63 |
3712*******1009 |
107464 |
03/01/2019 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
270.63 |
4355********3572 |
053045 |
03/01/2019 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
4388********8077 |
04103C |
03/01/2019 |
| RUSSO, BRITTNEY |
7J-8322432975 |
1 |
54.13 |
4259********3144 |
018256 |
03/01/2019 |
| RYND, KELSEY |
7J-7132024044 |
1 |
270.63 |
4147********5401 |
04134D |
03/01/2019 |
| RYND, MAGGIE |
7J-6155040934 |
1 |
54.13 |
4147********7802 |
04127I |
03/01/2019 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
50.00 |
4504********3221 |
854333 |
03/01/2019 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********6941 |
112884 |
03/01/2019 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
1 |
270.63 |
4744********1789 |
102085 |
03/01/2019 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
04238I |
03/01/2019 |
| SHIVERISK, SAM |
7J-9146436124 |
1 |
270.63 |
4388********2315 |
04213D |
03/01/2019 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
082807 |
03/01/2019 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
082807 |
03/01/2019 |
| SILVA, LETICIA |
7J-8322902311 |
1 |
54.13 |
4342********3339 |
003480 |
03/01/2019 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
270.63 |
4147********1402 |
04271D |
03/01/2019 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
04307B |
03/01/2019 |
| SMITH, TYRONE |
7J-2055682528 |
1 |
54.13 |
4631********0389 |
869767 |
03/01/2019 |
| SPRIGGS, LILIAN |
7J-6013456923 |
1 |
54.13 |
4777********1137 |
688135 |
03/01/2019 |
| SQUIRE, JOHNEY |
7J-2813037536 |
1 |
54.13 |
4744********4706 |
192182 |
03/01/2019 |
| Senegal, Bailey |
7J-8323300867 |
1 |
54.13 |
4631********6739 |
869805 |
03/01/2019 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
181884 |
03/01/2019 |
| TELFAH, JAHAN |
7J-8327888230 |
1 |
54.13 |
4610********1368 |
052807 |
03/01/2019 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
162.38 |
4147********7304 |
81409D |
03/01/2019 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********7346 |
09161D |
03/01/2019 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
54.13 |
5466********7625 |
04487B |
03/01/2019 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4147********7290 |
04485C |
03/01/2019 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********3362 |
113122 |
03/01/2019 |
| VILT, ROBERT |
7J-7132017203 |
1 |
54.13 |
5121********0759 |
00188B |
03/01/2019 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
072807 |
03/01/2019 |
| WASHINGTON, PATRICK |
7J-7135981751 |
1 |
54.13 |
4342********9927 |
018234 |
03/01/2019 |
| WEAVER, JAMIE |
7J-7137056072 |
1 |
270.63 |
4388********6147 |
04538D |
03/01/2019 |
| WEAVER, LAURA |
7J-7137057756 |
1 |
270.63 |
4388********6147 |
04568D |
03/01/2019 |
| WELDON, KAILEY |
7J-8326554887 |
1 |
54.13 |
4610********4865 |
092807 |
03/01/2019 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
04580I |
03/01/2019 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********4295 |
04598C |
03/01/2019 |
| WIGGINS, Hailey |
7J-7134921429 |
1 |
54.13 |
4147********9916 |
04621I |
03/01/2019 |
| WILLIAMS, JEREMEY |
7J-8327402822 |
1 |
54.13 |
4342********0008 |
038483 |
03/01/2019 |
| ZAIDI, ZAINAB |
7J-8327130532 |
1 |
54.13 |
5275********5888 |
162080 |
03/01/2019 |
| ZIEGLER, ALEX |
7J-9852889679 |
1 |
54.13 |
4747********5755 |
04676A |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1887.82 |
| 23 |
MasterCard |
2111.03 |
| 131 |
Visa |
15418.57 |
| 4 |
Discover |
424.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19842.18 |