Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
122360 |
10/01/2019 |
| ALZATE, CRISTINA |
7J-8328687815 |
1 |
54.13 |
4357********9283 |
221651 |
10/01/2019 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
54.13 |
4400********5139 |
01489D |
10/01/2019 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
070807 |
10/01/2019 |
| BALL, LINDA H |
7J-7132547106 |
1 |
270.63 |
4411********0916 |
070807 |
10/01/2019 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
04852D |
10/01/2019 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
04867P |
10/01/2019 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
83687D |
10/01/2019 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******2030 |
145652 |
10/01/2019 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7164 |
04963C |
10/01/2019 |
| BURKETT, MAY |
7J-2145350855 |
1 |
54.13 |
4352********4532 |
130980 |
10/01/2019 |
| BURKETT, PRESTON |
7J-8324774166 |
1 |
54.13 |
4147********9891 |
04983D |
10/01/2019 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4388********2577 |
05028C |
10/01/2019 |
| CANOVA, KELLY |
7J-7138245640 |
1 |
54.13 |
5524********4300 |
05053P |
10/01/2019 |
| CARSON, KAYLEE |
7J-5125072997 |
1 |
87.38 |
4610********0292 |
050807 |
10/01/2019 |
| CASTILLO, SYLVIA |
7J-8322772716 |
1 |
162.38 |
4388********5572 |
05067D |
10/01/2019 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
786288 |
10/01/2019 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
070807 |
10/01/2019 |
| COOKS, TYLER |
7J-8329220600 |
1 |
54.13 |
4003********2812 |
05136C |
10/01/2019 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
182868 |
10/01/2019 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
255088 |
10/01/2019 |
| CRAWFORD, MARY RODMAN |
7J-7138188831 |
1 |
54.13 |
4342********4294 |
023271 |
10/01/2019 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
06326Z |
10/01/2019 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
01515Z |
10/01/2019 |
| DEWITT, KATE |
7J-8327221701 |
1 |
54.13 |
3717*******1014 |
145424 |
10/01/2019 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00121P |
10/01/2019 |
| DIETZE, ALEXIS |
7J-3619357602 |
1 |
54.13 |
4147********4713 |
05256D |
10/01/2019 |
| DIGIORGIO, ASHLEY |
7J-6789560180 |
1 |
20.63 |
4737********3961 |
056696 |
10/01/2019 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
05280C |
10/01/2019 |
| DWAN, KATIE |
7J-3136737455 |
1 |
54.13 |
3767*******2007 |
132900 |
10/01/2019 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
134910 |
10/01/2019 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********5787 |
05321C |
10/01/2019 |
| EDWARDS, TORI |
7J-2814558884 |
1 |
54.13 |
5309********4466 |
00108B |
10/01/2019 |
| ELSAADI, MOHAMMAD |
7J-8328757117 |
1 |
54.13 |
4388********5862 |
05367D |
10/01/2019 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
100188 |
10/01/2019 |
| ESPINOSA, PAUL |
7J-5124847551 |
1 |
54.13 |
4744********4392 |
140482 |
10/01/2019 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
4266********2501 |
05401B |
10/01/2019 |
| FUTCH, ALYSSA |
7J-8323346705 |
1 |
54.13 |
4631********1694 |
238475 |
10/01/2019 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
05426B |
10/01/2019 |
| GAMEZ, NANCY |
7J-3462703211 |
1 |
54.13 |
4400********3580 |
03678B |
10/01/2019 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
105760 |
10/01/2019 |
| GARCIA, CARMEN |
7J-8328585087 |
1 |
108.25 |
4342********4650 |
009988 |
10/01/2019 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
05494C |
10/01/2019 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********0545 |
140183 |
10/01/2019 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********3310 |
253453 |
10/01/2019 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
185885 |
10/01/2019 |
| GOODSON, CRISTA |
7J-7138267698 |
1 |
200.00 |
4427********0732 |
020807 |
10/01/2019 |
| GOODSON, LEGACY FUNCTION |
7J-8325418681 |
1 |
400.00 |
4427********0732 |
020807 |
10/01/2019 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
697303 |
10/01/2019 |
| GRAY, LAUREN |
7J-7138989874 |
1 |
54.13 |
4203********0009 |
624656 |
10/01/2019 |
| HAECKER, LINA |
7J-4094573806 |
1 |
54.13 |
4821********3205 |
791794 |
10/01/2019 |
| HAIRE, LAUREN |
7J-2817886531 |
1 |
54.13 |
4157********0472 |
337374 |
10/01/2019 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
04710D |
10/01/2019 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
120883 |
10/01/2019 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
142.63 |
4147********0042 |
05728D |
10/01/2019 |
| HERNANDEZ, COURTNEY |
7J-8324014981 |
1 |
54.13 |
5421********1199 |
349741 |
10/01/2019 |
| HODGES, GENEVIEVE |
7J-8172337754 |
1 |
20.63 |
5466********3185 |
63180P |
10/01/2019 |
| HOFFER, SAMANTHA |
7J-7138988987 |
1 |
54.13 |
4100********2485 |
97003D |
10/01/2019 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
07016B |
10/01/2019 |
| IDROBO, PAOLA |
7J-7133768173 |
1 |
270.63 |
4246********1024 |
07026G |
10/01/2019 |
| JACKSON, BYRON |
7J-2819281380 |
1 |
54.13 |
3713*******2003 |
115234 |
10/01/2019 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
010907 |
10/01/2019 |
| JAMES, CRAMER |
7J-8322335328 |
1 |
54.13 |
3713*******2001 |
169156 |
10/01/2019 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
100299 |
10/01/2019 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
50.00 |
4610********7717 |
030907 |
10/01/2019 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
270.63 |
4342********6543 |
077554 |
10/01/2019 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
07150D |
10/01/2019 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
06820A |
10/01/2019 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
189033 |
10/01/2019 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
270.63 |
4465********7838 |
001212 |
10/01/2019 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
001031 |
10/01/2019 |
| KELLEY, EMILY |
7J-7132984295 |
1 |
54.13 |
4388********1625 |
07228C |
10/01/2019 |
| KELLY, MARIAH |
7J-3109870826 |
1 |
54.13 |
4147********9658 |
07238C |
10/01/2019 |
| KERR, LIZ |
7J-7135032279 |
1 |
50.00 |
4147********3542 |
07267I |
10/01/2019 |
| KINSEL, ANGIE |
7J-5129196336 |
1 |
54.13 |
4342********5053 |
055458 |
10/01/2019 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
270.63 |
4266********4394 |
07286C |
10/01/2019 |
| LAMME, MADDOX |
7J-7134018423 |
1 |
54.13 |
5156********9937 |
07310Z |
10/01/2019 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
000907 |
10/01/2019 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********8529 |
07332D |
10/01/2019 |
| LANGOLF, CHRISTA |
7J-7135912053 |
1 |
54.13 |
4147********0400 |
07346D |
10/01/2019 |
| LASSETTER, DAVID |
7J-7138592818 |
1 |
54.13 |
4342********8468 |
048900 |
10/01/2019 |
| LATOUR, NICOLE |
7J-7136898896 |
1 |
54.13 |
4342********5726 |
024583 |
10/01/2019 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
07383C |
10/01/2019 |
| LENHART, ERIN |
7J-9178165414 |
1 |
270.63 |
5524********2172 |
07394P |
10/01/2019 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
070914 |
10/01/2019 |
| LOOMIS, EMILY |
7J-7135044332 |
1 |
54.13 |
4147********4484 |
07448C |
10/01/2019 |
| LOPEZ, LYDIAN |
7J-8322987800 |
1 |
54.13 |
4688********0193 |
580220 |
10/01/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
54.13 |
4266********9983 |
07515B |
10/01/2019 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
133154 |
10/01/2019 |
| MARIN, ALEJO |
7J-2819027581 |
1 |
54.13 |
4342********1394 |
075787 |
10/01/2019 |
| MARTIN, MADISON |
7J-2145179719 |
1 |
54.13 |
4147********9403 |
07530D |
10/01/2019 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
07559B |
10/01/2019 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
07579B |
10/01/2019 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
07584C |
10/01/2019 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2727 |
090907 |
10/01/2019 |
| MCKINNEY, MADISON |
7J-8324572500 |
1 |
270.63 |
4179********5181 |
060920 |
10/01/2019 |
| MCLEAN, MARTIN |
7J-2818045653 |
1 |
54.13 |
4610********8013 |
000907 |
10/01/2019 |
| MILLER, CARSON |
7J-7134441017 |
1 |
270.63 |
4266********0467 |
07635B |
10/01/2019 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
03197B |
10/01/2019 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
07664B |
10/01/2019 |
| MOSLEY, SHACOBRA |
7J-8328845335 |
1 |
54.13 |
5152********9405 |
060923 |
10/01/2019 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
07685C |
10/01/2019 |
| MOSTAGHIMI, PORYA |
7J-7139920774 |
1 |
54.13 |
3715*******9006 |
127068 |
10/01/2019 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00182R |
10/01/2019 |
| MURPHY, GRACE |
7J-2256107818 |
1 |
270.63 |
4147********8465 |
07732C |
10/01/2019 |
| NWAORIE, CHICHI |
7J-8324651005 |
1 |
216.50 |
5275********6971 |
160599 |
10/01/2019 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
07771D |
10/01/2019 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********5737 |
060907 |
10/01/2019 |
| OLIVER, GRACIE |
7J-6196721739 |
1 |
54.13 |
4465********2075 |
001544 |
10/01/2019 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
033137 |
10/01/2019 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
250.00 |
4342********4575 |
019764 |
10/01/2019 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********5086 |
H66421 |
10/01/2019 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
07858Z |
10/01/2019 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
162.38 |
4266********6203 |
07866B |
10/01/2019 |
| PHEASEY, THEA |
7J-8323897461 |
1 |
54.13 |
3767*******3010 |
183899 |
10/01/2019 |
| PIERCE, KAYLA |
7J-2816501726 |
1 |
54.13 |
4342********0511 |
023668 |
10/01/2019 |
| PIERRE, MARVIN |
7J-8328497570 |
1 |
54.13 |
4117********0258 |
190094 |
10/01/2019 |
| POE, JENNIFER |
7J-2818468657 |
1 |
270.63 |
4347********6693 |
000907 |
10/01/2019 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
046765 |
10/01/2019 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4147********7592 |
07954C |
10/01/2019 |
| RANDLE, VICTORIA |
7J-8327994384 |
1 |
54.13 |
4347********5319 |
020907 |
10/01/2019 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
07982C |
10/01/2019 |
| RANKIN, SARAH |
7J-6787778693 |
1 |
54.13 |
4744********4959 |
120494 |
10/01/2019 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
059739 |
10/01/2019 |
| RICHMOND, KATIE |
7J-8326286164 |
1 |
54.13 |
4744********1670 |
110591 |
10/01/2019 |
| RMAINI, RABAB |
7J-4095399484 |
1 |
54.13 |
4266********4374 |
08043B |
10/01/2019 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********2419 |
08079C |
10/01/2019 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
188733 |
10/01/2019 |
| RYND, KELSEY |
7J-7132024044 |
1 |
270.63 |
4147********7064 |
08125D |
10/01/2019 |
| RYND, MAGGIE |
7J-6155040934 |
1 |
54.13 |
4147********7802 |
08136I |
10/01/2019 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
893637 |
10/01/2019 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
1 |
54.13 |
4147********1339 |
08174D |
10/01/2019 |
| SCHWARZBACH, ANDREA |
7J-2812244346 |
1 |
54.13 |
4147********1151 |
08194D |
10/01/2019 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
08202I |
10/01/2019 |
| SHED, DLEXIUS |
7J-9727750242 |
1 |
54.13 |
4610********8983 |
000907 |
10/01/2019 |
| SHED, KIRSTIN |
7J-8325251495 |
1 |
54.13 |
4610********8983 |
010907 |
10/01/2019 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
010907 |
10/01/2019 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
020907 |
10/01/2019 |
| SILVA, LETICIA |
7J-8322902311 |
1 |
54.13 |
4342********3339 |
008833 |
10/01/2019 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1361 |
08301D |
10/01/2019 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
08328B |
10/01/2019 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
4388********7916 |
08372D |
10/01/2019 |
| SWEET, EMILY |
7J-8324446001 |
1 |
54.13 |
4266********4486 |
08371B |
10/01/2019 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
161747 |
10/01/2019 |
| TERRY, SOPHIA |
7J-7137038485 |
1 |
54.13 |
3767*******1004 |
105794 |
10/01/2019 |
| THIBEAULT, KARA |
7J-7818350740 |
1 |
270.63 |
3713*******2007 |
180225 |
10/01/2019 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
94820C |
10/01/2019 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
50.00 |
4400********8713 |
00818D |
10/01/2019 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
54.13 |
4147********7701 |
08471D |
10/01/2019 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4610********8216 |
090907 |
10/01/2019 |
| TRUESDELL, ALORA |
7J-7135343171 |
1 |
50.00 |
5421********3362 |
065766 |
10/01/2019 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
775001 |
10/01/2019 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
08523C |
10/01/2019 |
| VILT, ROBERT |
7J-7132017203 |
1 |
54.13 |
5121********0759 |
00165B |
10/01/2019 |
| VIVAS, VERONICA |
7J-8325660164 |
1 |
54.13 |
5594********3727 |
255248 |
10/01/2019 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
020907 |
10/01/2019 |
| WASHINGTON, MYESHA |
7J-7132566704 |
1 |
54.13 |
4388********3053 |
08585D |
10/01/2019 |
| WEDEMEYER, JACLYN |
7J-7138237005 |
1 |
54.13 |
4388********5841 |
08585D |
10/01/2019 |
| WELDON, KAILEY |
7J-8326554887 |
1 |
54.13 |
4610********4865 |
030907 |
10/01/2019 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
08618I |
10/01/2019 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********1703 |
08629D |
10/01/2019 |
| WILLIAMS, JEREMEY |
7J-8327402822 |
1 |
54.13 |
4342********0008 |
030770 |
10/01/2019 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********9779 |
08677C |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2108.47 |
| 21 |
MasterCard |
1682.08 |
| 121 |
Visa |
11938.52 |
| 2 |
Discover |
104.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15833.20 |