Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
188871 |
03/01/2020 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
54.13 |
4400********5139 |
02568D |
03/01/2020 |
| AVERETT, SAMANTHA |
7J-7132022544 |
1 |
54.13 |
3739*******1003 |
109006 |
03/01/2020 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
093320 |
03/01/2020 |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
1 |
54.13 |
4744********7961 |
143731 |
03/01/2020 |
| BERMUDEZ, GERARDO |
7J-7138193696 |
1 |
54.13 |
4342********0632 |
018048 |
03/01/2020 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
013320 |
03/01/2020 |
| BOUTTE, ADRIAN |
7J-8324977555 |
1 |
54.13 |
5594********8561 |
799726 |
03/01/2020 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
55956D |
03/01/2020 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******2030 |
127614 |
03/01/2020 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
429.00 |
4154********7265 |
00608G |
03/01/2020 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
00576C |
03/01/2020 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
033320 |
03/01/2020 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
00602D |
03/01/2020 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4610********2372 |
033320 |
03/01/2020 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4147********2818 |
00612I |
03/01/2020 |
| CHERIF, ANES |
7J-2817748897 |
1 |
216.50 |
4342********6311 |
061862 |
03/01/2020 |
| CHILDS, CHELSEA |
7J-9365457043 |
1 |
54.13 |
4754********6543 |
052673 |
03/01/2020 |
| CLARK, COREY |
7J-2815655435 |
1 |
433.00 |
4342********6418 |
068359 |
03/01/2020 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
283826 |
03/01/2020 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
191156 |
03/01/2020 |
| CRAWFORD, MARY RODMAN |
7J-7138188831 |
1 |
54.13 |
4342********4294 |
065741 |
03/01/2020 |
| DAVIS, ARNESIA |
7J-8329891085 |
1 |
53.63 |
4342********1242 |
034417 |
03/01/2020 |
| DAVIS, KATIE |
7J-7135535900 |
1 |
162.38 |
4147********0484 |
00687I |
03/01/2020 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
00357Z |
03/01/2020 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
50.00 |
5524********2843 |
08984Z |
03/01/2020 |
| DELERY, MADDY |
7J-7139069408 |
1 |
54.13 |
3728*******3022 |
160162 |
03/01/2020 |
| DEWITT, KATE |
7J-8327221701 |
1 |
270.63 |
3717*******1014 |
164609 |
03/01/2020 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00111P |
03/01/2020 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
062993 |
03/01/2020 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
00733C |
03/01/2020 |
| DWAN, JOHN |
7J-2242342313 |
1 |
54.13 |
3767*******2007 |
111957 |
03/01/2020 |
| DWAN, KATIE |
7J-3136737455 |
1 |
54.13 |
3767*******2007 |
143872 |
03/01/2020 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
001435 |
03/01/2020 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
183439 |
03/01/2020 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********5149 |
00794C |
03/01/2020 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
4266********2501 |
00783B |
03/01/2020 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
02003B |
03/01/2020 |
| GONGORA, MARIA |
7J-8325807372 |
1 |
54.13 |
5183********3823 |
093401 |
03/01/2020 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********0545 |
103249 |
03/01/2020 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
5594********3310 |
799762 |
03/01/2020 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
101126 |
03/01/2020 |
| GOODSON, LEGACY FUNCTION |
7J-8325418681 |
1 |
400.00 |
4427********0732 |
023420 |
03/01/2020 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
108471 |
03/01/2020 |
| HAIRE, LAUREN |
7J-2817886531 |
1 |
54.13 |
4157********0472 |
444934 |
03/01/2020 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
00104D |
03/01/2020 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
123947 |
03/01/2020 |
| HENSLEY, HOLLAN |
7J-7135163887 |
1 |
270.63 |
4147********0042 |
02145A |
03/01/2020 |
| HERNANDEZ, COURTNEY |
7J-8324014981 |
1 |
54.13 |
5421********1199 |
490326 |
03/01/2020 |
| HERNANDEZ, LESLIE |
7J-8327584730 |
1 |
54.13 |
4342********8802 |
092639 |
03/01/2020 |
| HODGES, GENEVIEVE |
7J-8172337754 |
1 |
270.63 |
5466********3185 |
13452P |
03/01/2020 |
| HOFFER, SAMANTHA |
7J-7138988987 |
1 |
54.13 |
4100********4500 |
70065D |
03/01/2020 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
143947 |
03/01/2020 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
073420 |
03/01/2020 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H13473 |
03/01/2020 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
103244 |
03/01/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
1 |
216.50 |
4361********2229 |
315020 |
03/01/2020 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
54.13 |
4342********9325 |
070208 |
03/01/2020 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
02260D |
03/01/2020 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
083420 |
03/01/2020 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
01098A |
03/01/2020 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
106532 |
03/01/2020 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
270.63 |
4465********7838 |
001519 |
03/01/2020 |
| KAMAL, HAFEEZA |
7J-8327294862 |
1 |
216.50 |
4529********9389 |
001029 |
03/01/2020 |
| KELLY, MARIAH |
7J-3109870826 |
1 |
270.63 |
4147********9658 |
02291C |
03/01/2020 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
02290C |
03/01/2020 |
| LAND, THOMAS |
7J-8327882107 |
1 |
50.00 |
4610********5923 |
003420 |
03/01/2020 |
| LATOUR, NICOLE |
7J-7136898896 |
1 |
54.13 |
4342********8291 |
076383 |
03/01/2020 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
02326C |
03/01/2020 |
| LEE, TRINECIA |
7J-8327989898 |
1 |
54.13 |
4744********6958 |
123943 |
03/01/2020 |
| LENHART, ERIN |
7J-9178165414 |
1 |
54.13 |
5524********2172 |
02342P |
03/01/2020 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
203411 |
03/01/2020 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
039225 |
03/01/2020 |
| LOOMIS, EMILY |
7J-7135044332 |
1 |
54.13 |
4147********4484 |
02378C |
03/01/2020 |
| Lewis, Taylar |
7J-8329788222 |
1 |
54.13 |
4744********9413 |
113540 |
03/01/2020 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********5316 |
00125R |
03/01/2020 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
173919 |
03/01/2020 |
| MASEK, JOHN |
7J-2039128516 |
1 |
50.00 |
5466********4070 |
02417Z |
03/01/2020 |
| MASEK, LAURA |
7J-8328758014 |
1 |
50.00 |
5466********4070 |
02425Z |
03/01/2020 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5959 |
02425D |
03/01/2020 |
| MOODY, MARCUS |
7J-8324255968 |
1 |
189.44 |
4266********9989 |
02437B |
03/01/2020 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
05128C |
03/01/2020 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
02451P |
03/01/2020 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
02455D |
03/01/2020 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00166R |
03/01/2020 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
02475D |
03/01/2020 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
02489D |
03/01/2020 |
| OSORIA, MACY |
7J-7138828275 |
1 |
54.13 |
4342********5400 |
085360 |
03/01/2020 |
| OWENS, MARK |
7J-4094199319 |
1 |
216.50 |
4856********3685 |
001044 |
03/01/2020 |
| PARKER, ARIELL |
7J-4058121510 |
1 |
54.13 |
4266********7870 |
02508B |
03/01/2020 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
270.63 |
4342********9936 |
098348 |
03/01/2020 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********5086 |
H98911 |
03/01/2020 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
02556Z |
03/01/2020 |
| PHEASEY, THEA |
7J-8323897461 |
1 |
54.13 |
3767*******3010 |
129128 |
03/01/2020 |
| PHILLIP, JAIDE |
7J-8327227745 |
1 |
54.13 |
4465********6337 |
001994 |
03/01/2020 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
4631********4468 |
317859 |
03/01/2020 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
02619D |
03/01/2020 |
| POE, JENNIFER |
7J-2818468657 |
1 |
270.63 |
4347********6693 |
093420 |
03/01/2020 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
055213 |
03/01/2020 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4442********8007 |
040972 |
03/01/2020 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
02616C |
03/01/2020 |
| RANKIN, SARAH |
7J-6787778693 |
1 |
54.13 |
4744********4959 |
143940 |
03/01/2020 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
02648C |
03/01/2020 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********5431 |
013420 |
03/01/2020 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
391718 |
03/01/2020 |
| RICHMOND, KATIE |
7J-8326286164 |
1 |
54.13 |
4744********1670 |
103648 |
03/01/2020 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********1379 |
02665D |
03/01/2020 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
126141 |
03/01/2020 |
| SABBAHI, RABAB |
7J-7138945697 |
1 |
162.38 |
4504********4195 |
317941 |
03/01/2020 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
02707P |
03/01/2020 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
753817 |
03/01/2020 |
| SCHWARZBACH, ANDREA |
7J-2812244346 |
1 |
54.13 |
4147********1151 |
02746D |
03/01/2020 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
02745I |
03/01/2020 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4610********6317 |
053420 |
03/01/2020 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1361 |
02762D |
03/01/2020 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
02773B |
03/01/2020 |
| SUGAR, NINA |
7J-7208414030 |
1 |
54.13 |
4342********5777 |
031206 |
03/01/2020 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
4388********7916 |
02785D |
03/01/2020 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
103731 |
03/01/2020 |
| THIBEAULT, KARA |
7J-7818350740 |
1 |
54.13 |
3713*******2007 |
185225 |
03/01/2020 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
42713C |
03/01/2020 |
| THOMAS, TAYLOR |
7J-3616488344 |
1 |
54.13 |
4147********8155 |
02815I |
03/01/2020 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
54.13 |
4400********7397 |
06172D |
03/01/2020 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
270.63 |
3717*******3002 |
137321 |
03/01/2020 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
746001 |
03/01/2020 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
02854D |
03/01/2020 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
083420 |
03/01/2020 |
| WASHINGTON, MYESHA |
7J-7132566704 |
1 |
270.63 |
4388********3053 |
02864D |
03/01/2020 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********1703 |
02890D |
03/01/2020 |
| WILLIAMSON, HAYLEE |
7J-9192788347 |
1 |
54.13 |
4147********5300 |
02896C |
03/01/2020 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********9779 |
02900C |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2216.71 |
| 15 |
MasterCard |
1449.06 |
| 96 |
Visa |
10854.39 |
| 3 |
Discover |
374.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14894.92 |