Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VENSION, COREY |
7J-8326287739 |
1 |
53.63 |
5236********0252 |
710183 |
06/03/2019 |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
106939 |
06/03/2019 |
| ALZATE, CRISTINA |
7J-8328687815 |
1 |
54.13 |
4357********9283 |
508713 |
06/03/2019 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
031207 |
06/03/2019 |
| BALL, LINDA H |
7J-7132547106 |
1 |
270.63 |
4411********0916 |
021207 |
06/03/2019 |
| BAZUNU, LAUREN |
7J-7138581676 |
1 |
270.63 |
4465********9300 |
003129 |
06/03/2019 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
07303D |
06/03/2019 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
07343P |
06/03/2019 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
16450D |
06/03/2019 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******1032 |
131131 |
06/03/2019 |
| BROCK, BRYCE |
7J-7134096633 |
1 |
270.63 |
4386********1404 |
003914 |
06/03/2019 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7164 |
07407C |
06/03/2019 |
| BUENROSTRO, CRYSTAL |
7J-8326305443 |
1 |
54.13 |
4403********5077 |
430934 |
06/03/2019 |
| BURKETT, MAY |
7J-2145350855 |
1 |
54.13 |
4352********4532 |
111128 |
06/03/2019 |
| BURKETT, PRESTON |
7J-8324774166 |
1 |
54.13 |
4147********9891 |
07450D |
06/03/2019 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4388********2577 |
07500C |
06/03/2019 |
| CANFIELD, AMIE |
7J-9186989888 |
1 |
54.13 |
5524********6145 |
07526P |
06/03/2019 |
| CANFIELD, JOJO |
7J-2104124441 |
1 |
268.13 |
4744********3736 |
111726 |
06/03/2019 |
| CANOVA, KELLY |
7J-7138245640 |
1 |
54.13 |
5524********4300 |
07552P |
06/03/2019 |
| CASTILLO, SYLVIA |
7J-8322772716 |
1 |
270.63 |
4342********5028 |
069007 |
06/03/2019 |
| CHILDS, CHELSEA |
7J-9365457043 |
1 |
54.13 |
4754********6979 |
005054 |
06/03/2019 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
053145 |
06/03/2019 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
041207 |
06/03/2019 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
133568 |
06/03/2019 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
014117 |
06/03/2019 |
| CRAWFORD, MARY RODMAN |
7J-7138188831 |
1 |
69.13 |
4342********1099 |
053006 |
06/03/2019 |
| DAVIS, TAKOYA |
7J-2142082647 |
1 |
54.13 |
4356********1608 |
171220 |
06/03/2019 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
02896S |
06/03/2019 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
06438S |
06/03/2019 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
4229********9352 |
B66783 |
06/03/2019 |
| DEWITT, KATE |
7J-8327221701 |
1 |
54.13 |
4147********8938 |
07732D |
06/03/2019 |
| DIETZE, ALEXIS |
7J-3619357602 |
1 |
54.13 |
4147********6135 |
07743D |
06/03/2019 |
| DOMINGUEZ, BRENDA |
7J-7134472232 |
1 |
54.13 |
4586********9255 |
H66760 |
06/03/2019 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
07776C |
06/03/2019 |
| DWAN, KATIE |
7J-3136737455 |
1 |
54.13 |
3767*******2007 |
150183 |
06/03/2019 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
131120 |
06/03/2019 |
| EDDINS, BRIANNA |
7J-8653841753 |
1 |
54.13 |
4342********9668 |
013524 |
06/03/2019 |
| EDWARDS, TORI |
7J-2814558884 |
1 |
54.13 |
5309********4466 |
00396B |
06/03/2019 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
161235 |
06/03/2019 |
| ESCOBAR, OLYS |
7J-8325945784 |
1 |
162.38 |
4229********5516 |
B77612 |
06/03/2019 |
| ESPINOSA, PAUL |
7J-5124847551 |
1 |
54.13 |
4744********4392 |
101836 |
06/03/2019 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
270.63 |
4266********2501 |
09075B |
06/03/2019 |
| FAJARDO, MARIELLA |
7J-7132575826 |
1 |
54.13 |
4610********8636 |
031307 |
06/03/2019 |
| FINGER, KERBEY |
7J-7135911223 |
1 |
54.13 |
4147********7214 |
09119I |
06/03/2019 |
| FREDERICK, DUSTIN |
7J-8326468946 |
1 |
54.13 |
4147********8438 |
09144C |
06/03/2019 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********1694 |
439420 |
06/03/2019 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
09163B |
06/03/2019 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
197232 |
06/03/2019 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
270.63 |
4342********4650 |
097439 |
06/03/2019 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
09213C |
06/03/2019 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********0545 |
151236 |
06/03/2019 |
| GONZALEZ, CYNDI |
7J-3056060270 |
1 |
54.13 |
4352********6525 |
191339 |
06/03/2019 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********3310 |
013641 |
06/03/2019 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
145530 |
06/03/2019 |
| GOODSON, CRISTA |
7J-8325418681 |
1 |
54.13 |
4266********1978 |
09291B |
06/03/2019 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
265193 |
06/03/2019 |
| GUIDRY, WILLIS |
7J-8324491038 |
1 |
54.13 |
5275********3402 |
141435 |
06/03/2019 |
| GUO, IVAN |
7J-7134698456 |
1 |
123.26 |
3702*******8728 |
384053 |
06/03/2019 |
| HAECKER, LINA |
7J-4094573806 |
1 |
54.13 |
4821********3205 |
510850 |
06/03/2019 |
| HALE, BEAU |
7J-3405147579 |
1 |
270.63 |
3767*******5008 |
124128 |
06/03/2019 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
07896D |
06/03/2019 |
| HAWKINS, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
007410 |
06/03/2019 |
| HAYES, KAREN |
7J-2815435738 |
1 |
54.13 |
6011********4998 |
00340B |
06/03/2019 |
| HELMERICH, ANA |
7J-9185202624 |
1 |
250.00 |
4266********8086 |
09464B |
06/03/2019 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
270.63 |
4147********1768 |
09459D |
06/03/2019 |
| HUGHES, ELLEN |
7J-7135607207 |
1 |
54.13 |
4388********3140 |
09537C |
06/03/2019 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
09563B |
06/03/2019 |
| IDROBO, PAOLA |
7J-7133768173 |
1 |
270.63 |
4246********1024 |
09526G |
06/03/2019 |
| JACKSON, BYRON |
7J-2819281380 |
1 |
54.13 |
3713*******2003 |
161066 |
06/03/2019 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********7790 |
001307 |
06/03/2019 |
| JANIK, CARSON |
7J-7138192568 |
1 |
270.63 |
4744********8500 |
141839 |
06/03/2019 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********1564 |
001307 |
06/03/2019 |
| JOHNSON, BRIANNA |
7J-8328410012 |
1 |
54.13 |
4610********7892 |
001307 |
06/03/2019 |
| JOHNSON, BRITTANY |
7J-3614429841 |
1 |
270.63 |
4610********0863 |
011307 |
06/03/2019 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
270.63 |
4342********6543 |
071698 |
06/03/2019 |
| JONES, MARTHA |
7J-8326075461 |
1 |
54.13 |
3717*******4007 |
128882 |
06/03/2019 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
09121A |
06/03/2019 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
270.63 |
4465********7838 |
003025 |
06/03/2019 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
003392 |
06/03/2019 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
09759I |
06/03/2019 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
270.63 |
4266********4394 |
09770C |
06/03/2019 |
| KIRKLAND, LAUREN |
7J-7138510667 |
1 |
54.13 |
4147********0819 |
09767C |
06/03/2019 |
| KLEIN, KATIE |
7J-8328164411 |
1 |
160.88 |
4147********0384 |
09788I |
06/03/2019 |
| LAMME, MADDOX |
7J-7134018423 |
1 |
54.13 |
5156********9937 |
098037 |
06/03/2019 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
071307 |
06/03/2019 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********8529 |
09826D |
06/03/2019 |
| LANGOLF, CHRISTA |
7J-7135912053 |
1 |
54.13 |
4147********3603 |
09831D |
06/03/2019 |
| LATOUR, NICOLE |
7J-7136898896 |
1 |
54.13 |
4342********7578 |
073019 |
06/03/2019 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09859C |
06/03/2019 |
| LENHART, ERIN |
7J-9178165414 |
1 |
270.63 |
5524********2172 |
09871P |
06/03/2019 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
071329 |
06/03/2019 |
| LOOMIS, EMILY |
7J-7135044332 |
1 |
54.13 |
4147********4484 |
09891C |
06/03/2019 |
| LOPEZ, MACY |
7J-8326462065 |
1 |
54.13 |
4147********8208 |
09914I |
06/03/2019 |
| MAGEE, AYANNA |
7J-8329730257 |
1 |
270.63 |
4342********3340 |
044542 |
06/03/2019 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********0146 |
00308R |
06/03/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
270.63 |
4266********9983 |
09955B |
06/03/2019 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
5138********2138 |
041148 |
06/03/2019 |
| MANJARRES, ALEJANDRA |
7J-7134471409 |
1 |
270.63 |
4246********6617 |
09975G |
06/03/2019 |
| MARIN, ALEJO |
7J-2819027581 |
1 |
54.13 |
4342********1394 |
028448 |
06/03/2019 |
| MARTIN, MADISON |
7J-2145179719 |
1 |
54.13 |
4147********9403 |
00013D |
06/03/2019 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
00017B |
06/03/2019 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
00034B |
06/03/2019 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2727 |
051307 |
06/03/2019 |
| MCKINNEY, MADISON |
7J-8324572500 |
1 |
270.63 |
4179********5181 |
061336 |
06/03/2019 |
| MCLEAN, MARTIN |
7J-2818045653 |
1 |
54.13 |
4610********8013 |
051307 |
06/03/2019 |
| MILLER, CARSON |
7J-7134441017 |
1 |
270.63 |
4266********0467 |
00132B |
06/03/2019 |
| MOHEBPOUR, ANNA |
7J-2818515617 |
1 |
162.38 |
4342********7238 |
055297 |
06/03/2019 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4465********9187 |
003251 |
06/03/2019 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
00146C |
06/03/2019 |
| MOSTAGHIMI, PORYA |
7J-7139920774 |
1 |
54.13 |
3715*******9006 |
119762 |
06/03/2019 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00390R |
06/03/2019 |
| MURPHY, GRACE |
7J-2256107818 |
1 |
270.63 |
4147********8465 |
00197C |
06/03/2019 |
| NEUHAUS, SARAH |
7J-7139623938 |
1 |
54.13 |
4147********7301 |
00202D |
06/03/2019 |
| NICHOLS, MARALEE |
7J-8326226321 |
1 |
270.63 |
3739*******1004 |
127226 |
06/03/2019 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
00225D |
06/03/2019 |
| OJOBARO, EMILY |
7J-7132919678 |
1 |
54.13 |
4246********6219 |
00233G |
06/03/2019 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********5737 |
011307 |
06/03/2019 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
006608 |
06/03/2019 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
250.00 |
4342********4575 |
003636 |
06/03/2019 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
00338Z |
06/03/2019 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
162.38 |
4266********6203 |
00330B |
06/03/2019 |
| PHEASEY, THEA |
7J-8323897461 |
1 |
54.13 |
3767*******3010 |
126873 |
06/03/2019 |
| POE, JENNIFER |
7J-2818468657 |
1 |
210.63 |
4347********6693 |
051307 |
06/03/2019 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
094728 |
06/03/2019 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4147********7592 |
00390C |
06/03/2019 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
00435C |
06/03/2019 |
| RANKIN, SARAH |
7J-6787778693 |
1 |
54.13 |
4744********6157 |
121530 |
06/03/2019 |
| RILEY, BLAKE |
7J-6266762304 |
1 |
54.13 |
4815********6587 |
101133 |
06/03/2019 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
011517 |
06/03/2019 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********2419 |
00518C |
06/03/2019 |
| ROOZBEH, REBECCA |
7J-7138261010 |
1 |
270.63 |
3712*******1009 |
115143 |
06/03/2019 |
| ROSS, ASHLEY |
7J-9013568759 |
1 |
270.63 |
4355********3572 |
121067 |
06/03/2019 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
4388********8077 |
00561D |
06/03/2019 |
| RYND, KELSEY |
7J-7132024044 |
1 |
270.63 |
4147********5401 |
00573D |
06/03/2019 |
| RYND, MAGGIE |
7J-6155040934 |
1 |
54.13 |
4147********7802 |
00580I |
06/03/2019 |
| SANCHEZ, MARANGELI |
7J-7734208022 |
1 |
50.00 |
5275********6941 |
161439 |
06/03/2019 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
382672 |
06/03/2019 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
00644I |
06/03/2019 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
041307 |
06/03/2019 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
051307 |
06/03/2019 |
| SILVA, LETICIA |
7J-8322902311 |
1 |
54.13 |
4342********3339 |
035524 |
06/03/2019 |
| SIMON, MORGAN |
7J-3378424452 |
1 |
270.63 |
4060********9536 |
061307 |
06/03/2019 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1402 |
00703D |
06/03/2019 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
00737B |
06/03/2019 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
188434 |
06/03/2019 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
40047C |
06/03/2019 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8713 |
02493D |
06/03/2019 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
54.13 |
5466********7625 |
02024Z |
06/03/2019 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********3362 |
676348 |
06/03/2019 |
| VILT, ROBERT |
7J-7132017203 |
1 |
54.13 |
5121********0759 |
00338B |
06/03/2019 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
031407 |
06/03/2019 |
| WASHINGTON, MYESHA |
7J-7132566704 |
1 |
270.63 |
4388********3053 |
02079D |
06/03/2019 |
| WEAVER, JAMIE |
7J-7137056072 |
1 |
270.63 |
4388********6147 |
02117D |
06/03/2019 |
| WEAVER, LAURA |
7J-7137057756 |
1 |
270.63 |
4388********6147 |
02124D |
06/03/2019 |
| WELDON, KAILEY |
7J-8326554887 |
1 |
54.13 |
4610********4865 |
041407 |
06/03/2019 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
02145I |
06/03/2019 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********4295 |
02147C |
06/03/2019 |
| WILLIAMS, ELLEN |
7J-5124225357 |
1 |
54.13 |
5466********6349 |
29972P |
06/03/2019 |
| WILLIAMS, JEREMEY |
7J-8327402822 |
1 |
54.13 |
4342********0008 |
008683 |
06/03/2019 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********7795 |
02208C |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2015.21 |
| 23 |
MasterCard |
1873.34 |
| 118 |
Visa |
14919.40 |
| 3 |
Discover |
374.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19182.71 |