Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
103970 |
12/01/2019 |
| ALZATE, CRISTINA |
7J-8328687815 |
1 |
54.13 |
4357********9283 |
361284 |
12/01/2019 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
54.13 |
4400********5139 |
01629D |
12/01/2019 |
| AVERETT, SAMANTHA |
7J-7132022544 |
1 |
54.13 |
3739*******1003 |
138991 |
12/01/2019 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
023015 |
12/01/2019 |
| BALL, LINDA H |
7J-7132547106 |
1 |
270.63 |
4411********0916 |
033015 |
12/01/2019 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
01005D |
12/01/2019 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
01033P |
12/01/2019 |
| BODE, ALEXA |
7J-2517515453 |
1 |
54.13 |
4610********6709 |
043015 |
12/01/2019 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
043015 |
12/01/2019 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
91012D |
12/01/2019 |
| BRESLER, Jess |
7J-2817330720 |
1 |
54.13 |
4147********3830 |
01089D |
12/01/2019 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******2030 |
142961 |
12/01/2019 |
| BROOKS, SCOUT |
7J-9364336373 |
1 |
54.13 |
6011********9959 |
00112B |
12/01/2019 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7164 |
01124C |
12/01/2019 |
| BUNCH, KELLI |
7J-7134805766 |
1 |
54.13 |
4900********5564 |
083015 |
12/01/2019 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********3304 |
083015 |
12/01/2019 |
| BURKETT, MAY |
7J-2145350855 |
1 |
54.13 |
4352********4532 |
133502 |
12/01/2019 |
| BURKETT, PRESTON |
7J-8324774166 |
1 |
54.13 |
4147********9891 |
01191D |
12/01/2019 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4266********8458 |
01205B |
12/01/2019 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4147********2818 |
01216I |
12/01/2019 |
| CANOVA, KELLY |
7J-7138245640 |
1 |
54.13 |
5524********4300 |
01244P |
12/01/2019 |
| CASTILLO, SYLVIA |
7J-8322772716 |
1 |
162.38 |
4388********5572 |
01246D |
12/01/2019 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
546253 |
12/01/2019 |
| COLE, SCOTT |
7J-7138060765 |
1 |
54.13 |
4900********6804 |
023015 |
12/01/2019 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
186347 |
12/01/2019 |
| CRAIN, KERRY |
7J-8322322033 |
1 |
54.13 |
5594********6975 |
470587 |
12/01/2019 |
| CRAWFORD, MARY RODMAN |
7J-7138188831 |
1 |
54.13 |
4342********4294 |
087680 |
12/01/2019 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
09596Z |
12/01/2019 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
09596Z |
12/01/2019 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
3728*******3022 |
107814 |
12/01/2019 |
| DEWITT, KATE |
7J-8327221701 |
1 |
120.63 |
3717*******1014 |
183545 |
12/01/2019 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00183P |
12/01/2019 |
| DIGIORGIO, ASHLEY |
7J-6789560180 |
1 |
54.13 |
4737********3961 |
044057 |
12/01/2019 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
062074 |
12/01/2019 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
01408C |
12/01/2019 |
| DWAN, KATIE |
7J-3136737455 |
1 |
54.13 |
3767*******2007 |
143008 |
12/01/2019 |
| EBRAHIMY, FARA |
7J-8326403614 |
1 |
54.13 |
3797*******2009 |
157904 |
12/01/2019 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********5787 |
01451C |
12/01/2019 |
| EDWARDS, TORI |
7J-2814558884 |
1 |
54.13 |
5309********4466 |
00182B |
12/01/2019 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
006934 |
12/01/2019 |
| ELSAADI, MOHAMMAD |
7J-8328757117 |
1 |
54.13 |
4388********5862 |
01494D |
12/01/2019 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
4266********2501 |
01509B |
12/01/2019 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
01524B |
12/01/2019 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
158740 |
12/01/2019 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
01566C |
12/01/2019 |
| GONGORA, MARIA |
7J-8325807372 |
1 |
54.13 |
5183********3823 |
043052 |
12/01/2019 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********0545 |
133905 |
12/01/2019 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********3310 |
470621 |
12/01/2019 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
164677 |
12/01/2019 |
| GOODSON, LEGACY FUNCTION |
7J-8325418681 |
1 |
400.00 |
4427********0732 |
043015 |
12/01/2019 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
259524 |
12/01/2019 |
| HAECKER, LINA |
7J-4094573806 |
1 |
54.13 |
4821********3205 |
731935 |
12/01/2019 |
| HAIRE, LAUREN |
7J-2817886531 |
1 |
54.13 |
4157********0472 |
858458 |
12/01/2019 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
08025D |
12/01/2019 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
103503 |
12/01/2019 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
270.63 |
4147********0042 |
01750D |
12/01/2019 |
| HERNANDEZ, COURTNEY |
7J-8324014981 |
1 |
54.13 |
5421********1199 |
329470 |
12/01/2019 |
| HERNANDEZ, LESLIE |
7J-8327584730 |
1 |
54.13 |
4342********8802 |
083913 |
12/01/2019 |
| HODGES, GENEVIEVE |
7J-8172337754 |
1 |
270.63 |
5466********3185 |
82442P |
12/01/2019 |
| HOFFER, SAMANTHA |
7J-7138988987 |
1 |
54.13 |
4100********4500 |
37201D |
12/01/2019 |
| HOLT, WHITNEY |
7J-7132088695 |
1 |
54.13 |
4342********8568 |
077977 |
12/01/2019 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
03024B |
12/01/2019 |
| JACKSON, BYRON |
7J-2819281380 |
1 |
54.13 |
3713*******2003 |
177095 |
12/01/2019 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
023115 |
12/01/2019 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
113218 |
12/01/2019 |
| JEFFERSON, JAMES |
7J-8323675099 |
1 |
216.50 |
4361********2229 |
045610 |
12/01/2019 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
270.63 |
4342********6543 |
090849 |
12/01/2019 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
03146D |
12/01/2019 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
053115 |
12/01/2019 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
07505A |
12/01/2019 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
129336 |
12/01/2019 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
270.63 |
4465********7838 |
001140 |
12/01/2019 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
001705 |
12/01/2019 |
| KELLY, MARIAH |
7J-3109870826 |
1 |
270.63 |
4147********9658 |
03215C |
12/01/2019 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
270.63 |
4266********4394 |
03244C |
12/01/2019 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
083115 |
12/01/2019 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********3496 |
03261D |
12/01/2019 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
03263C |
12/01/2019 |
| LENHART, ERIN |
7J-9178165414 |
1 |
270.63 |
5524********2172 |
03302P |
12/01/2019 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
153110 |
12/01/2019 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
035541 |
12/01/2019 |
| LOOMIS, EMILY |
7J-7135044332 |
1 |
54.13 |
4147********4484 |
03337C |
12/01/2019 |
| LOPEZ, LYDIAN |
7J-8322987800 |
1 |
54.13 |
4688********0193 |
322281 |
12/01/2019 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********5316 |
00144R |
12/01/2019 |
| MAGNESS, MARGARET |
7J-7134126206 |
1 |
54.13 |
4266********9983 |
03408B |
12/01/2019 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
195874 |
12/01/2019 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
03422B |
12/01/2019 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
03443B |
12/01/2019 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
03478D |
12/01/2019 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2727 |
053115 |
12/01/2019 |
| MCKINNEY, MADISON |
7J-8324572500 |
1 |
270.63 |
4179********5181 |
043116 |
12/01/2019 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
00787B |
12/01/2019 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
03543B |
12/01/2019 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
03540C |
12/01/2019 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00151R |
12/01/2019 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
03561D |
12/01/2019 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********5737 |
093115 |
12/01/2019 |
| OLIVER, GRACIE |
7J-6196721739 |
1 |
54.13 |
4465********2075 |
001143 |
12/01/2019 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
045992 |
12/01/2019 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
1 |
20.63 |
4388********7166 |
03617D |
12/01/2019 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
250.00 |
4342********4575 |
076741 |
12/01/2019 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********5086 |
H48615 |
12/01/2019 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
03668Z |
12/01/2019 |
| PHEASEY, THEA |
7J-8323897461 |
1 |
54.13 |
3767*******3010 |
107313 |
12/01/2019 |
| PHILLIP, JAIDE |
7J-8327227745 |
1 |
54.13 |
4465********5887 |
001380 |
12/01/2019 |
| PIERRE, MARVIN |
7J-8328497570 |
1 |
54.13 |
4117********0258 |
143418 |
12/01/2019 |
| POE, JENNIFER |
7J-2818468657 |
1 |
270.63 |
4347********6693 |
043115 |
12/01/2019 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
048993 |
12/01/2019 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4147********7592 |
03745C |
12/01/2019 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
03781C |
12/01/2019 |
| RANKIN, SARAH |
7J-6787778693 |
1 |
54.13 |
4744********4959 |
173219 |
12/01/2019 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
03800C |
12/01/2019 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
622856 |
12/01/2019 |
| RICHMOND, KATIE |
7J-8326286164 |
1 |
54.13 |
4744********1670 |
123811 |
12/01/2019 |
| ROBERT, AIMEE |
7J-5126561344 |
1 |
54.13 |
4586********8862 |
H48625 |
12/01/2019 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
270.63 |
4347********6959 |
083115 |
12/01/2019 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********1379 |
03871D |
12/01/2019 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********2419 |
03893C |
12/01/2019 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
133129 |
12/01/2019 |
| RYND, MAGGIE |
7J-6155040934 |
1 |
54.13 |
4147********7802 |
03909I |
12/01/2019 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
385498 |
12/01/2019 |
| SCHUSTER, MARY CAROLINE |
7J-7138225928 |
1 |
54.13 |
4147********1339 |
03932D |
12/01/2019 |
| SCHWARZBACH, ANDREA |
7J-2812244346 |
1 |
54.13 |
4147********1151 |
03944D |
12/01/2019 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
03966I |
12/01/2019 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********7904 |
033115 |
12/01/2019 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
033115 |
12/01/2019 |
| SILVA, LETICIA |
7J-8322902311 |
1 |
54.13 |
4342********3339 |
017691 |
12/01/2019 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1361 |
04028D |
12/01/2019 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
04049B |
12/01/2019 |
| SUGAR, NINA |
7J-7208414030 |
1 |
54.13 |
4342********5777 |
073667 |
12/01/2019 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
4388********7916 |
04088D |
12/01/2019 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
102885 |
12/01/2019 |
| TERRY, SOPHIA |
7J-7137038485 |
1 |
54.13 |
3767*******1004 |
124067 |
12/01/2019 |
| THIBEAULT, KARA |
7J-7818350740 |
1 |
54.13 |
3713*******2007 |
122163 |
12/01/2019 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
13838C |
12/01/2019 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
54.13 |
4400********7397 |
06413D |
12/01/2019 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
54.13 |
4147********7701 |
04186D |
12/01/2019 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4610********8216 |
093115 |
12/01/2019 |
| TRAN, PAULA |
7J-8327990194 |
1 |
270.63 |
3795*******5007 |
121048 |
12/01/2019 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
355001 |
12/01/2019 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
04210C |
12/01/2019 |
| VIVAS, VERONICA |
7J-8325660164 |
1 |
54.13 |
5594********3727 |
470830 |
12/01/2019 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
023115 |
12/01/2019 |
| WASHINGTON, MYESHA |
7J-7132566704 |
1 |
270.63 |
4388********3053 |
04273D |
12/01/2019 |
| WERSTAK, CAROLINE |
7J-9566455476 |
1 |
54.13 |
4147********6974 |
04309I |
12/01/2019 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********1703 |
04327D |
12/01/2019 |
| WILLIAMS, JEREMEY |
7J-8327402822 |
1 |
54.13 |
4342********0008 |
011080 |
12/01/2019 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********9779 |
04384C |
12/01/2019 |
| |
|
|
|
|
|
|
| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2229.10 |
| 18 |
MasterCard |
1827.95 |
| 107 |
Visa |
11358.47 |
| 4 |
Discover |
428.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15844.41 |