Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
54.13 |
3783*******1005 |
109787 |
03/15/2020 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********5686 |
620519 |
03/15/2020 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
54.13 |
3712*******1024 |
146301 |
03/15/2020 |
| CUELLAR, MARY |
7J-2817452147 |
2 |
54.13 |
4147********3069 |
01021C |
03/15/2020 |
| DAVIS, CHRISTI |
7J-7135533535 |
2 |
162.38 |
5424********1230 |
83161P |
03/15/2020 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
01050D |
03/15/2020 |
| HARVEY, DAVID |
7J-2402162397 |
2 |
50.00 |
4342********6113 |
050449 |
03/15/2020 |
| HARVEY, SHELLEY |
7J-8324770888 |
2 |
50.00 |
4342********6113 |
067045 |
03/15/2020 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
01084C |
03/15/2020 |
| HILL, SHARAYA |
7J-2818719181 |
2 |
54.13 |
4610********5235 |
022720 |
03/15/2020 |
| HOSS, ADDISON |
7J-9364437376 |
2 |
270.63 |
3728*******1006 |
184810 |
03/15/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
216.50 |
4361********2229 |
495980 |
03/15/2020 |
| JOHANNES, HANNAH |
7J-2818143086 |
2 |
54.13 |
4610********8565 |
032720 |
03/15/2020 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
216.50 |
4403********2675 |
176630 |
03/15/2020 |
| MAGNESS, MARGARET |
7J-7134126206 |
2 |
270.63 |
4266********9983 |
01149B |
03/15/2020 |
| MCFAUL, SARA |
7J-7133673246 |
2 |
270.63 |
4100********5082 |
16297D |
03/15/2020 |
| MORALES, MARIA |
7J-7137757548 |
2 |
270.63 |
4744********5114 |
102679 |
03/15/2020 |
| RIVARDE, JENNA |
7J-2818142941 |
2 |
270.63 |
5178********4368 |
01159P |
03/15/2020 |
| SIMON, RO |
7J-7135057049 |
2 |
216.50 |
5480********6817 |
389199 |
03/15/2020 |
| SISIC, ERMIN |
7J-8328176792 |
2 |
54.13 |
3798*******1001 |
193178 |
03/15/2020 |
| STEWARD, ASHLEY |
7J-5124130967 |
2 |
270.63 |
4157********0223 |
628615 |
03/15/2020 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
01210P |
03/15/2020 |
| WHITING, ANGEL |
7J-8325388950 |
2 |
54.13 |
4610********3005 |
072720 |
03/15/2020 |
| ZOTOS, CONSTANTINE |
7J-7132049512 |
2 |
270.63 |
4610********8996 |
062720 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
433.02 |
| 5 |
MasterCard |
974.27 |
| 15 |
Visa |
2535.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3942.97 |