Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
123400 |
02/02/2020 |
| ALZATE, CRISTINA |
7J-8328687815 |
1 |
54.13 |
4357********9283 |
994153 |
02/02/2020 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
54.13 |
4400********5139 |
03527D |
02/02/2020 |
| AVERETT, SAMANTHA |
7J-7132022544 |
1 |
54.13 |
3739*******1003 |
195632 |
02/02/2020 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
004222 |
02/02/2020 |
| BALL, LINDA H |
7J-7132547106 |
1 |
270.63 |
4411********0916 |
014222 |
02/02/2020 |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
1 |
54.13 |
4744********7961 |
184225 |
02/02/2020 |
| BERMUDEZ, GERARDO |
7J-7138193696 |
1 |
54.13 |
4342********0632 |
008976 |
02/02/2020 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
5524********8477 |
07584P |
02/02/2020 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
024222 |
02/02/2020 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
52352D |
02/02/2020 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******2030 |
120565 |
02/02/2020 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
429.00 |
4154********7265 |
07723G |
02/02/2020 |
| BROOKS, SCOUT |
7J-9364336373 |
1 |
54.13 |
6011********9959 |
00251B |
02/02/2020 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
07723C |
02/02/2020 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
074222 |
02/02/2020 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
07706D |
02/02/2020 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4610********2372 |
074222 |
02/02/2020 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4147********2818 |
07768I |
02/02/2020 |
| CHERIF, ANES |
7J-2817748897 |
1 |
216.50 |
4342********6311 |
058817 |
02/02/2020 |
| CHILDS, CHELSEA |
7J-9365457043 |
1 |
54.13 |
4754********6543 |
084399 |
02/02/2020 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
840315 |
02/02/2020 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
170634 |
02/02/2020 |
| CRAWFORD, MARY RODMAN |
7J-7138188831 |
1 |
54.13 |
4342********4294 |
003147 |
02/02/2020 |
| DAWSON, AMARA |
7J-7133987404 |
1 |
54.13 |
4400********8608 |
06154B |
02/02/2020 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
03854Z |
02/02/2020 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
04612Z |
02/02/2020 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
3728*******3022 |
164480 |
02/02/2020 |
| DEWITT, KATE |
7J-8327221701 |
1 |
270.63 |
3717*******1014 |
166272 |
02/02/2020 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00204P |
02/02/2020 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
097689 |
02/02/2020 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
09135C |
02/02/2020 |
| DWAN, KATIE |
7J-3136737455 |
1 |
54.13 |
3767*******2007 |
161226 |
02/02/2020 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********5787 |
09170D |
02/02/2020 |
| EDWARDS, TORI |
7J-2814558884 |
1 |
54.13 |
5309********4466 |
00289B |
02/02/2020 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
001876 |
02/02/2020 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********5149 |
09208C |
02/02/2020 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
4266********2501 |
09230B |
02/02/2020 |
| FRANKLIN, TAYLOR |
7J-9012627717 |
1 |
268.13 |
4631********3816 |
994283 |
02/02/2020 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
09273B |
02/02/2020 |
| GARCIA, ABE |
7J-7135408546 |
1 |
54.13 |
3727*******2015 |
172115 |
02/02/2020 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********0545 |
164837 |
02/02/2020 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********3310 |
616000 |
02/02/2020 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
149053 |
02/02/2020 |
| GOODSON, LEGACY FUNCTION |
7J-8325418681 |
1 |
400.00 |
4427********0732 |
014322 |
02/02/2020 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
189239 |
02/02/2020 |
| HAECKER, LINA |
7J-4094573806 |
1 |
54.13 |
4821********3205 |
850912 |
02/02/2020 |
| HAIRE, LAUREN |
7J-2817886531 |
1 |
54.13 |
4157********0472 |
994902 |
02/02/2020 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
04109D |
02/02/2020 |
| HARPER, MEGAN |
7J-3364734213 |
1 |
54.13 |
5275********0368 |
144435 |
02/02/2020 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
194638 |
02/02/2020 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
270.63 |
4147********0042 |
09422D |
02/02/2020 |
| HERNANDEZ, COURTNEY |
7J-8324014981 |
1 |
54.13 |
5421********1199 |
244945 |
02/02/2020 |
| HERNANDEZ, LESLIE |
7J-8327584730 |
1 |
54.13 |
4342********8802 |
005723 |
02/02/2020 |
| HISSOM, JULIA |
7J-2813098303 |
1 |
54.13 |
5275********2331 |
154933 |
02/02/2020 |
| HODGES, GENEVIEVE |
7J-8172337754 |
1 |
270.63 |
5466********3185 |
19544P |
02/02/2020 |
| HOFFER, SAMANTHA |
7J-7138988987 |
1 |
54.13 |
4100********4500 |
62554D |
02/02/2020 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
09522B |
02/02/2020 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
074322 |
02/02/2020 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
164036 |
02/02/2020 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
270.63 |
4342********9325 |
013728 |
02/02/2020 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
09608D |
02/02/2020 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
004322 |
02/02/2020 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
00026A |
02/02/2020 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
121215 |
02/02/2020 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
270.63 |
4465********7838 |
002110 |
02/02/2020 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
002088 |
02/02/2020 |
| KEGLER, TAMEKA |
7J-7138572965 |
1 |
54.13 |
4427********5749 |
014322 |
02/02/2020 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
09713C |
02/02/2020 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
034322 |
02/02/2020 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********3496 |
09664D |
02/02/2020 |
| LATOUR, NICOLE |
7J-7136898896 |
1 |
54.13 |
4342********8291 |
027578 |
02/02/2020 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09717C |
02/02/2020 |
| LEE, TRINECIA |
7J-8327989898 |
1 |
54.13 |
4744********6958 |
164432 |
02/02/2020 |
| LENHART, ERIN |
7J-9178165414 |
1 |
54.13 |
5524********2172 |
09734P |
02/02/2020 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
224325 |
02/02/2020 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
058313 |
02/02/2020 |
| LOOMIS, EMILY |
7J-7135044332 |
1 |
54.13 |
4147********4484 |
09815C |
02/02/2020 |
| LOPEZ, LYDIAN |
7J-8322987800 |
1 |
54.13 |
4688********0193 |
550875 |
02/02/2020 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********5316 |
00276R |
02/02/2020 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
171772 |
02/02/2020 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
09860B |
02/02/2020 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
09878B |
02/02/2020 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
09866D |
02/02/2020 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2727 |
094322 |
02/02/2020 |
| MOODY, MARCUS |
7J-8324255968 |
1 |
189.44 |
4266********9989 |
09893B |
02/02/2020 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
05471B |
02/02/2020 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
09908B |
02/02/2020 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
09938D |
02/02/2020 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00248R |
02/02/2020 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
09946D |
02/02/2020 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
09979D |
02/02/2020 |
| OKOLIE, ALEXANDRA |
7J-5615963739 |
1 |
54.13 |
4610********5737 |
034322 |
02/02/2020 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
064912 |
02/02/2020 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
002646 |
02/02/2020 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
1 |
270.63 |
4388********7166 |
00015D |
02/02/2020 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
270.63 |
4342********9936 |
076358 |
02/02/2020 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********5086 |
H19828 |
02/02/2020 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
00034Z |
02/02/2020 |
| PHEASEY, THEA |
7J-8323897461 |
1 |
54.13 |
3767*******3010 |
103375 |
02/02/2020 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
4631********4468 |
066173 |
02/02/2020 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
00155D |
02/02/2020 |
| POE, JENNIFER |
7J-2818468657 |
1 |
270.63 |
4347********6693 |
064322 |
02/02/2020 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
054010 |
02/02/2020 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4442********8007 |
038178 |
02/02/2020 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
00131C |
02/02/2020 |
| RANKIN, SARAH |
7J-6787778693 |
1 |
54.13 |
4744********4959 |
124632 |
02/02/2020 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
00190C |
02/02/2020 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
471886 |
02/02/2020 |
| RICHMOND, KATIE |
7J-8326286164 |
1 |
54.13 |
4744********1670 |
164639 |
02/02/2020 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********1379 |
00269D |
02/02/2020 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
138110 |
02/02/2020 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
162.38 |
4504********4195 |
994499 |
02/02/2020 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
00274P |
02/02/2020 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
181809 |
02/02/2020 |
| SCHWARZBACH, ANDREA |
7J-2812244346 |
1 |
54.13 |
4147********1151 |
00343D |
02/02/2020 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
00337I |
02/02/2020 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
054322 |
02/02/2020 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1361 |
00391D |
02/02/2020 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
00390B |
02/02/2020 |
| SUGAR, NINA |
7J-7208414030 |
1 |
54.13 |
4342********5777 |
064206 |
02/02/2020 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
4388********7916 |
00407D |
02/02/2020 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
166510 |
02/02/2020 |
| THIBEAULT, KARA |
7J-7818350740 |
1 |
54.13 |
3713*******2007 |
142526 |
02/02/2020 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
34832C |
02/02/2020 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
54.13 |
4400********7397 |
03675D |
02/02/2020 |
| TOWNSEND, PAUL |
7J-8323612193 |
1 |
50.00 |
4610********8216 |
004322 |
02/02/2020 |
| TRAN, PAULA |
7J-8327990194 |
1 |
270.63 |
3795*******5007 |
196934 |
02/02/2020 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
270.63 |
3717*******3002 |
161192 |
02/02/2020 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
316002 |
02/02/2020 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
00519D |
02/02/2020 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
014322 |
02/02/2020 |
| WASHINGTON, MYESHA |
7J-7132566704 |
1 |
270.63 |
4388********3053 |
00558D |
02/02/2020 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********1703 |
00578D |
02/02/2020 |
| WILLIAMSON, HAYLEE |
7J-9192788347 |
1 |
54.13 |
4147********5300 |
00633C |
02/02/2020 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********9779 |
00613C |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2487.34 |
| 17 |
MasterCard |
1557.32 |
| 97 |
Visa |
11027.16 |
| 4 |
Discover |
428.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15500.71 |