Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
165921 |
08/02/2020 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
270.63 |
4400********5139 |
00673D |
08/02/2020 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
061120 |
08/02/2020 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********1707 |
04085A |
08/02/2020 |
| BARBOSA, ROSALBA |
7J-8057056810 |
1 |
54.13 |
4744********8646 |
161613 |
08/02/2020 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
04106D |
08/02/2020 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
181959 |
08/02/2020 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
071120 |
08/02/2020 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
93102C |
08/02/2020 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
04163G |
08/02/2020 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
04158P |
08/02/2020 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
091120 |
08/02/2020 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
04169D |
08/02/2020 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4147********2818 |
04194I |
08/02/2020 |
| CLARK, COREY |
7J-2815655435 |
1 |
433.00 |
4342********1365 |
090500 |
08/02/2020 |
| COMEAUX, CHYLVIA |
7J-8326873147 |
1 |
54.13 |
4610********1852 |
001120 |
08/02/2020 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
163276 |
08/02/2020 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
270.63 |
3713*******1016 |
143274 |
08/02/2020 |
| DAVIS, KATIE |
7J-7135535900 |
1 |
162.38 |
4147********9435 |
04245I |
08/02/2020 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
5524********2843 |
03483S |
08/02/2020 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
161315 |
08/02/2020 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
131719 |
08/02/2020 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00292P |
08/02/2020 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
04293C |
08/02/2020 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
04307D |
08/02/2020 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
004455 |
08/02/2020 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********5149 |
04324A |
08/02/2020 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
4266********2501 |
04316B |
08/02/2020 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
378.88 |
4147********8941 |
04344D |
08/02/2020 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
124341 |
08/02/2020 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
356831 |
08/02/2020 |
| GORDON, DEIDRA |
7J-8323145597 |
1 |
54.13 |
4347********8968 |
061120 |
08/02/2020 |
| GRANGER, SONYA |
7J-7138577120 |
1 |
54.13 |
5178********1497 |
04403Z |
08/02/2020 |
| GREEN, CHELSEA |
7J-8324985133 |
1 |
54.13 |
4610********3778 |
071120 |
08/02/2020 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
04425D |
08/02/2020 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
03508D |
08/02/2020 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
161715 |
08/02/2020 |
| HERNANDEZ, ANGELA |
7J-8327549979 |
1 |
54.13 |
3794*******1007 |
120849 |
08/02/2020 |
| HERRON, TIARA |
7J-2629300286 |
1 |
54.13 |
4147********2195 |
04460C |
08/02/2020 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
191715 |
08/02/2020 |
| HOUSTON, RACHELLE |
7J-8322312915 |
1 |
54.13 |
5172********4795 |
009103 |
08/02/2020 |
| HUGHES, ASHLEY |
7J-9362173557 |
1 |
54.13 |
4631********7609 |
106549 |
08/02/2020 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
04540B |
08/02/2020 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
433.00 |
4610********8429 |
021120 |
08/02/2020 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
021120 |
08/02/2020 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H11219 |
08/02/2020 |
| JAMES, JORDAN |
7J-8169229986 |
1 |
54.13 |
4744********6477 |
101616 |
08/02/2020 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
181213 |
08/02/2020 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
54.13 |
4342********9325 |
014088 |
08/02/2020 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
04634D |
08/02/2020 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
041120 |
08/02/2020 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
02290A |
08/02/2020 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
129550 |
08/02/2020 |
| KALIA, TAYLER |
7J-9792158980 |
1 |
270.63 |
4465********7838 |
002253 |
08/02/2020 |
| KIM, KELSEY |
7J-9562451919 |
1 |
54.13 |
5189********7541 |
28615Z |
08/02/2020 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
04674C |
08/02/2020 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
04697C |
08/02/2020 |
| LE, ANNA |
7J-2159320623 |
1 |
54.13 |
5275********6887 |
121913 |
08/02/2020 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
201156 |
08/02/2020 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
163172 |
08/02/2020 |
| MAROUN, SAMAR |
7J-8323614944 |
1 |
54.13 |
4610********4425 |
071120 |
08/02/2020 |
| MARSHALL, CRYSTAL |
7J-2819017042 |
1 |
54.13 |
5275********9562 |
101714 |
08/02/2020 |
| MATHEWS, KATHERINE |
7J-7135943015 |
1 |
54.13 |
4147********5564 |
04745I |
08/02/2020 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
081120 |
08/02/2020 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
00058C |
08/02/2020 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
04760Z |
08/02/2020 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
04770D |
08/02/2020 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00234R |
08/02/2020 |
| MOTT, BRIANA |
7J-8323730626 |
1 |
54.13 |
4610********7117 |
091120 |
08/02/2020 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
04794D |
08/02/2020 |
| MYRICK, ALLAYSIA |
7J-2817550479 |
1 |
54.13 |
4631********5739 |
221862 |
08/02/2020 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
06030D |
08/02/2020 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
002056 |
08/02/2020 |
| OWENS, MARK |
7J-4094199319 |
1 |
216.50 |
4856********3685 |
002685 |
08/02/2020 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
1 |
270.63 |
4388********8373 |
06080D |
08/02/2020 |
| PATTERSON, MARCUS |
7J-7135048116 |
1 |
270.63 |
4342********9936 |
095054 |
08/02/2020 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H96682 |
08/02/2020 |
| PEREZ, PEDRO |
7J-8328858022 |
1 |
270.63 |
4610********8076 |
041220 |
08/02/2020 |
| PIERZECKI, ADAM |
7J-3138151424 |
1 |
54.13 |
4147********4158 |
06116C |
08/02/2020 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
06133D |
08/02/2020 |
| POE, JENNIFER |
7J-2818468657 |
1 |
378.88 |
4347********6693 |
041220 |
08/02/2020 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********8317 |
015428 |
08/02/2020 |
| PRICE, JOSHUA |
7J-8322775155 |
1 |
54.13 |
4427********4883 |
051220 |
08/02/2020 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
06179C |
08/02/2020 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********5431 |
061220 |
08/02/2020 |
| REYNOLDS, JAZ |
7J-8325636963 |
1 |
54.13 |
4476********8580 |
986763 |
08/02/2020 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
184412 |
08/02/2020 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
06226P |
08/02/2020 |
| SANDER, DEMI |
7J-7135225000 |
1 |
270.63 |
4465********1114 |
002443 |
08/02/2020 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
349834 |
08/02/2020 |
| SAVAGE, COURTNEY |
7J-8455499823 |
1 |
54.13 |
4207********6169 |
081220 |
08/02/2020 |
| SINGLETARY, LARISSA |
7J-2173903891 |
1 |
54.13 |
4147********1361 |
06261D |
08/02/2020 |
| STEWART, CHEREE |
7J-8325627071 |
1 |
54.13 |
4271********0808 |
032042 |
08/02/2020 |
| STRAIN, SARAH |
7J-7135945511 |
1 |
270.63 |
4427********0103 |
091220 |
08/02/2020 |
| SUGAR, NINA |
7J-7208414030 |
1 |
54.13 |
4342********5777 |
046662 |
08/02/2020 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
104336 |
08/02/2020 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
145130 |
08/02/2020 |
| TAYLOR, KIARA |
7J-5743390884 |
1 |
54.13 |
4009********1803 |
914387 |
08/02/2020 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
21062C |
08/02/2020 |
| TIRADO, FANNY |
7J-7136898939 |
1 |
54.13 |
4400********7397 |
08091D |
08/02/2020 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3713*******3006 |
186977 |
08/02/2020 |
| TREVINO, TRISTIN |
7J-8322601149 |
1 |
54.13 |
4744********9682 |
121829 |
08/02/2020 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
470002 |
08/02/2020 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
06358D |
08/02/2020 |
| WALKER, GIAVANNA |
7J-8326872443 |
1 |
54.13 |
4744********2458 |
161928 |
08/02/2020 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
021220 |
08/02/2020 |
| WILLIAMS, ARIEL |
7J-8323292554 |
1 |
54.13 |
3767*******1019 |
169736 |
08/02/2020 |
| YOUNG, CHELSEA |
7J-8328068439 |
1 |
54.13 |
4631********2220 |
222035 |
08/02/2020 |
| YOUNG, DESTINY |
7J-3468887750 |
1 |
54.13 |
3751*******1918 |
322216 |
08/02/2020 |
| ZSCHAPPEL, SARAH |
7J-7132940208 |
1 |
54.13 |
4557********9779 |
06418C |
08/02/2020 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
059439 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1891.95 |
| 11 |
MasterCard |
920.18 |
| 83 |
Visa |
10381.79 |
| 2 |
Discover |
104.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13298.05 |