Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
109684 |
07/01/2020 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
54.13 |
4400********5139 |
06180D |
07/01/2020 |
| ARZATE, LIZETTE |
7J-8327597702 |
1 |
54.13 |
4476********1594 |
799660 |
07/01/2020 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
051807 |
07/01/2020 |
| BALL, LINDA H |
7J-7132547106 |
1 |
54.13 |
4411********0916 |
061807 |
07/01/2020 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********1707 |
04784C |
07/01/2020 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
04802D |
07/01/2020 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
160711 |
07/01/2020 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
071807 |
07/01/2020 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
39833C |
07/01/2020 |
| BRITT, MCKENZIE |
7J-2817959263 |
1 |
54.13 |
3712*******2030 |
168426 |
07/01/2020 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
04856G |
07/01/2020 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
04868P |
07/01/2020 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
081807 |
07/01/2020 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
04867D |
07/01/2020 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4610********2372 |
091807 |
07/01/2020 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4147********2818 |
04880I |
07/01/2020 |
| CHILDS, CHELSEA |
7J-9365457043 |
1 |
54.13 |
4754********6543 |
046252 |
07/01/2020 |
| CLARK, COREY |
7J-2815655435 |
1 |
433.00 |
4342********1365 |
067411 |
07/01/2020 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
140058 |
07/01/2020 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
20.63 |
3713*******1016 |
160636 |
07/01/2020 |
| CRAWFORD, MARY RODMAN |
7J-7138188831 |
1 |
54.13 |
4342********4294 |
002548 |
07/01/2020 |
| DAVIS, ARNESIA |
7J-8329891085 |
1 |
53.63 |
4342********1242 |
047859 |
07/01/2020 |
| DAVIS, BILLY |
7J-8327166169 |
1 |
54.13 |
5424********1661 |
65318B |
07/01/2020 |
| DAVIS, KATIE |
7J-7135535900 |
1 |
162.38 |
4147********9435 |
04944I |
07/01/2020 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
08255Z |
07/01/2020 |
| DEWITT, KATE |
7J-8327221701 |
1 |
270.63 |
3717*******1014 |
100305 |
07/01/2020 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00196P |
07/01/2020 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
065791 |
07/01/2020 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
04978C |
07/01/2020 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
04988D |
07/01/2020 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
001461 |
07/01/2020 |
| ELSAYEGH, NISREEN |
7J-7134999666 |
1 |
54.13 |
4744********7723 |
121081 |
07/01/2020 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********5149 |
05002C |
07/01/2020 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
378.88 |
4147********8941 |
05025D |
07/01/2020 |
| GALIMORE, TRACY |
7J-7135013490 |
1 |
54.13 |
4266********0430 |
05071B |
07/01/2020 |
| GLOVER, KATIE |
7J-7134924474 |
1 |
54.13 |
4147********7144 |
05043C |
07/01/2020 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
187516 |
07/01/2020 |
| GOODSON, LEGACY FUNCTION |
7J-8325418681 |
1 |
400.00 |
4427********0732 |
051807 |
07/01/2020 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
567309 |
07/01/2020 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
05081D |
07/01/2020 |
| HAIRE, LAUREN |
7J-2817886531 |
1 |
54.13 |
4157********0472 |
519827 |
07/01/2020 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
08218D |
07/01/2020 |
| HARPER, MEGAN |
7J-3364734213 |
1 |
62.38 |
5275********5185 |
131885 |
07/01/2020 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
101483 |
07/01/2020 |
| HINES, JORDAN |
7J-3258644373 |
1 |
54.13 |
4240********8246 |
567313 |
07/01/2020 |
| HODGES, GENEVIEVE |
7J-8172337754 |
1 |
270.63 |
5466********3185 |
68250Z |
07/01/2020 |
| HOFFER, SAMANTHA |
7J-7138988987 |
1 |
54.13 |
4100********4500 |
43558D |
07/01/2020 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
161582 |
07/01/2020 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
05155B |
07/01/2020 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
433.00 |
4610********8429 |
091807 |
07/01/2020 |
| JACKSON, AMBER |
7J-5042362555 |
1 |
28.88 |
5107********5185 |
061839 |
07/01/2020 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
091807 |
07/01/2020 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H81906 |
07/01/2020 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
131781 |
07/01/2020 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
54.13 |
4342********9325 |
026305 |
07/01/2020 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
05224D |
07/01/2020 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
011807 |
07/01/2020 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
09972A |
07/01/2020 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
128153 |
07/01/2020 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
20.63 |
4465********7838 |
001695 |
07/01/2020 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
05265C |
07/01/2020 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
05268C |
07/01/2020 |
| LENHART, ERIN |
7J-9178165414 |
1 |
54.13 |
5524********2172 |
05297P |
07/01/2020 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
071843 |
07/01/2020 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
095497 |
07/01/2020 |
| MAGNESS, BOBBY |
7J-7138168543 |
1 |
270.63 |
6011********5316 |
00151R |
07/01/2020 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
188787 |
07/01/2020 |
| MATHEWS, KATHERINE |
7J-7135943015 |
1 |
54.13 |
4147********5564 |
05350I |
07/01/2020 |
| MITCHELL, SARAH |
7J-8323798637 |
1 |
28.88 |
4631********1796 |
280279 |
07/01/2020 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
07014C |
07/01/2020 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
05375P |
07/01/2020 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
05387D |
07/01/2020 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00182R |
07/01/2020 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
05419D |
07/01/2020 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
05417D |
07/01/2020 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
001975 |
07/01/2020 |
| OWENS, MARK |
7J-4094199319 |
1 |
216.50 |
4856********3685 |
001814 |
07/01/2020 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
1 |
270.63 |
4388********8373 |
05463D |
07/01/2020 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
270.63 |
4342********9936 |
035484 |
07/01/2020 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H67327 |
07/01/2020 |
| PAUL, SANDRA |
7J-7139339617 |
1 |
270.63 |
5178********6635 |
05456Z |
07/01/2020 |
| PHEASEY, THEA |
7J-8323897461 |
1 |
54.13 |
3767*******3010 |
109839 |
07/01/2020 |
| PIERZECKI, ADAM |
7J-3138151424 |
1 |
54.13 |
4147********4158 |
05493C |
07/01/2020 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
05497D |
07/01/2020 |
| POE, JENNIFER |
7J-2818468657 |
1 |
378.88 |
4347********6693 |
001807 |
07/01/2020 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
087173 |
07/01/2020 |
| POSEY, LOTTIE |
7J-3014426063 |
1 |
270.63 |
4442********8007 |
127399 |
07/01/2020 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
05520C |
07/01/2020 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
05539C |
07/01/2020 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********5431 |
011807 |
07/01/2020 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
799696 |
07/01/2020 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********1379 |
05552D |
07/01/2020 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
117251 |
07/01/2020 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
05582P |
07/01/2020 |
| SANDER, DEMI |
7J-7135225000 |
1 |
20.63 |
4465********1114 |
001828 |
07/01/2020 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
300342 |
07/01/2020 |
| SCHWARZBACH, ANDREA |
7J-2812244346 |
1 |
54.13 |
4147********1151 |
05597D |
07/01/2020 |
| SELINE, BLAKE |
7J-8323681488 |
1 |
270.63 |
4147********7136 |
05611I |
07/01/2020 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1361 |
05624D |
07/01/2020 |
| SMITH, MARTHA LAUREN |
7J-5122419406 |
1 |
54.13 |
4266********3405 |
05634B |
07/01/2020 |
| STEWART, CHEREE |
7J-8325627071 |
1 |
54.13 |
4271********0808 |
015019 |
07/01/2020 |
| STRAIN, SARAH |
7J-7135945511 |
1 |
20.63 |
4427********0103 |
041807 |
07/01/2020 |
| SUGAR, NINA |
7J-7208414030 |
1 |
54.13 |
4342********5777 |
096572 |
07/01/2020 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
127601 |
07/01/2020 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
188181 |
07/01/2020 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
85587C |
07/01/2020 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
54.13 |
4400********7397 |
01159D |
07/01/2020 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
270.63 |
3717*******3002 |
128362 |
07/01/2020 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
120001 |
07/01/2020 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
05712D |
07/01/2020 |
| WALKER, GIAVANNA |
7J-8326872443 |
1 |
54.13 |
4744********2458 |
181987 |
07/01/2020 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
091807 |
07/01/2020 |
| WEST, CHANDLER |
7J-9725330093 |
1 |
54.13 |
4147********1703 |
05760D |
07/01/2020 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********9779 |
05777C |
07/01/2020 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
081626 |
07/01/2020 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2074.95 |
| 11 |
MasterCard |
1227.93 |
| 87 |
Visa |
9951.93 |
| 3 |
Discover |
374.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13629.57 |