Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHOLOR, PATIENCE |
7J-7134938350 |
1 |
54.13 |
5152********1708 |
923810 |
10/01/2020 |
| AKINYINKA, TJAY |
7J-8327295637 |
1 |
54.13 |
4342********2538 |
050487 |
10/01/2020 |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
189958 |
10/01/2020 |
| ALLEN, KELYN |
7J-8174138403 |
1 |
54.13 |
4347********7085 |
015604 |
10/01/2020 |
| AMAYA, ALVARO |
7J-9563242886 |
1 |
54.13 |
3713*******1008 |
181614 |
10/01/2020 |
| AMERSON, MEGAN |
7J-9035635493 |
1 |
270.63 |
4400********5139 |
05981D |
10/01/2020 |
| ARZATE, LIZETTE |
7J-8327597702 |
1 |
54.13 |
4476********1594 |
959105 |
10/01/2020 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
025604 |
10/01/2020 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********1707 |
08995A |
10/01/2020 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
270.63 |
4147********2807 |
08988D |
10/01/2020 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
161302 |
10/01/2020 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
045604 |
10/01/2020 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
00598C |
10/01/2020 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
09043G |
10/01/2020 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
09032C |
10/01/2020 |
| BUCKLEY, BRIANNA |
7J-9548172424 |
1 |
54.13 |
4388********0956 |
09044D |
10/01/2020 |
| BUDDEN, NATALIE |
7J-2818929677 |
1 |
54.13 |
4147********3150 |
09049C |
10/01/2020 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
09058P |
10/01/2020 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
055604 |
10/01/2020 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
09072D |
10/01/2020 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4147********2818 |
09069I |
10/01/2020 |
| CAMPBELL, KENDALL |
7J-9722590703 |
1 |
54.13 |
4610********9337 |
065604 |
10/01/2020 |
| CHAN, CINDY |
7J-3469780386 |
1 |
54.13 |
4114********4619 |
145833 |
10/01/2020 |
| COLEMAN, PAMELA |
7J-3344079426 |
1 |
54.13 |
4147********7145 |
09103C |
10/01/2020 |
| COMEAUX, CHYLVIA |
7J-8326873147 |
1 |
54.13 |
4610********1852 |
065604 |
10/01/2020 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
270.63 |
3713*******1016 |
147624 |
10/01/2020 |
| CRAWFORD, SHEQUITHA |
7J-7136379158 |
1 |
54.13 |
5146********6991 |
9E2612 |
10/01/2020 |
| DAVIS, SAM |
7J-7135915555 |
1 |
270.63 |
4388********1911 |
09160D |
10/01/2020 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
185961 |
10/01/2020 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
125460 |
10/01/2020 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00157P |
10/01/2020 |
| DICKINSON, LOGAN |
7J-8176882230 |
1 |
270.63 |
3713*******1002 |
164302 |
10/01/2020 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
004339 |
10/01/2020 |
| DINI, CHRIS |
7J-7133030155 |
1 |
54.13 |
4147********1512 |
09202D |
10/01/2020 |
| DUDLEY, NATHANIEL |
7J-8323221732 |
1 |
54.13 |
4858********9205 |
000481 |
10/01/2020 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
09216C |
10/01/2020 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
09231D |
10/01/2020 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********5149 |
09257A |
10/01/2020 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
378.88 |
4147********8941 |
09273D |
10/01/2020 |
| GLOVER, SHAFEEK |
7J-9548513252 |
1 |
54.13 |
5348********5899 |
145069 |
10/01/2020 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
4060********0766 |
035644 |
10/01/2020 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
189815 |
10/01/2020 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
428999 |
10/01/2020 |
| GORDON, DEIDRA |
7J-8323145597 |
1 |
54.13 |
4347********8968 |
045604 |
10/01/2020 |
| GRANGER, SONYA |
7J-7138577120 |
1 |
54.13 |
5178********1497 |
09360Z |
10/01/2020 |
| GREEN, CHELSEA |
7J-8324985133 |
1 |
54.13 |
4610********3778 |
045604 |
10/01/2020 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
09341D |
10/01/2020 |
| HAMID, SAMEER |
7J-8327278518 |
1 |
50.00 |
4400********3040 |
00673D |
10/01/2020 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
115169 |
10/01/2020 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
165669 |
10/01/2020 |
| Hollis, Joshua |
7J-8324629631 |
1 |
162.38 |
4342********0015 |
044019 |
10/01/2020 |
| IBEKWE, AMBER |
7J-9513106914 |
1 |
54.13 |
4833********0987 |
075604 |
10/01/2020 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
433.00 |
4610********8429 |
075604 |
10/01/2020 |
| JACKSON, HONEY |
7J-3464009101 |
1 |
54.13 |
4744********1700 |
125066 |
10/01/2020 |
| JACKSON, NADIA |
7J-8506947172 |
1 |
54.13 |
4000********5563 |
799746 |
10/01/2020 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
085604 |
10/01/2020 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H55715 |
10/01/2020 |
| JAMES, JORDAN |
7J-8169229986 |
1 |
54.13 |
4744********6477 |
165263 |
10/01/2020 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
105160 |
10/01/2020 |
| JOHNSON, ERICA |
7J-3072140345 |
1 |
54.13 |
4342********9325 |
054763 |
10/01/2020 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
09500D |
10/01/2020 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
005604 |
10/01/2020 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
04720A |
10/01/2020 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
169229 |
10/01/2020 |
| KIM, KELSEY |
7J-9562451919 |
1 |
54.13 |
5189********7541 |
53735Z |
10/01/2020 |
| KINNEY, JACKIE |
7J-8324417010 |
1 |
123.26 |
5275********9126 |
165466 |
10/01/2020 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
09538C |
10/01/2020 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
09561D |
10/01/2020 |
| LATIMORE, DANIELLE |
7J-9519732531 |
1 |
54.13 |
5178********7268 |
09581Z |
10/01/2020 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09571C |
10/01/2020 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
045653 |
10/01/2020 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
017415 |
10/01/2020 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
54.13 |
3726*******1008 |
163736 |
10/01/2020 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
122825 |
10/01/2020 |
| MAROUN, SAMAR |
7J-8323614944 |
1 |
69.13 |
4610********8993 |
035604 |
10/01/2020 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
09622C |
10/01/2020 |
| MARTINEZ, CRISAMAR |
7J-6179059379 |
1 |
270.63 |
4117********2974 |
145061 |
10/01/2020 |
| MATHEWS, KATHERINE |
7J-7135943015 |
1 |
54.13 |
4147********5564 |
09646I |
10/01/2020 |
| MCDONALD, JAMIE |
7J-7138175304 |
1 |
54.13 |
4610********4697 |
045604 |
10/01/2020 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
055604 |
10/01/2020 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
69.13 |
4342********1661 |
055669 |
10/01/2020 |
| MONTERROSO, JAZMIN |
7J-5034734452 |
1 |
54.13 |
4366********6026 |
030829 |
10/01/2020 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
01799C |
10/01/2020 |
| MORENO, TAYLOR |
7J-2818401249 |
1 |
378.88 |
6011********9048 |
00142R |
10/01/2020 |
| MORGAN, GARLAND |
7J-7134436601 |
1 |
54.13 |
4060********7175 |
09680B |
10/01/2020 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********2335 |
09692Z |
10/01/2020 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
09703D |
10/01/2020 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00151R |
10/01/2020 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
09726D |
10/01/2020 |
| NASH, JEVON |
7J-3462880182 |
1 |
54.13 |
5275********6638 |
165869 |
10/01/2020 |
| NEAL, JOE |
7J-2816842886 |
1 |
162.38 |
5102********8805 |
680810 |
10/01/2020 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
09755D |
10/01/2020 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
001615 |
10/01/2020 |
| OWENS, LYRIC |
7J-7135156305 |
1 |
54.13 |
5108********9789 |
035659 |
10/01/2020 |
| OWENS, MARK |
7J-4094199319 |
1 |
216.50 |
4856********3685 |
001152 |
10/01/2020 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H41139 |
10/01/2020 |
| PEOPLES, TIFFANY |
7J-8328085850 |
1 |
54.13 |
5146********7535 |
A74904 |
10/01/2020 |
| PHILLIP, JAIDE |
7J-8327227745 |
1 |
54.13 |
4465********3867 |
001639 |
10/01/2020 |
| PIERZECKI, ADAM |
7J-3138151424 |
1 |
54.13 |
4147********4158 |
01030C |
10/01/2020 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
01018D |
10/01/2020 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
4246********2282 |
01056G |
10/01/2020 |
| PRIWER, NATALIE |
7J-6144066333 |
1 |
54.13 |
4610********5696 |
025704 |
10/01/2020 |
| Patton, Arriyanna |
7J-6788145568 |
1 |
54.13 |
4737********8012 |
000726 |
10/01/2020 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
01085C |
10/01/2020 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
01100C |
10/01/2020 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********5431 |
035704 |
10/01/2020 |
| RELEFORD, CIERRA |
7J-4096651379 |
1 |
270.63 |
4610********2947 |
045704 |
10/01/2020 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
188630 |
10/01/2020 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
01142P |
10/01/2020 |
| SAVAGE, COURTNEY |
7J-8455499823 |
1 |
54.13 |
4207********6169 |
055704 |
10/01/2020 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********1886 |
065704 |
10/01/2020 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********4369 |
035707 |
10/01/2020 |
| STALLINGS, MORGAN |
7J-8324339896 |
1 |
54.13 |
4342********1724 |
078608 |
10/01/2020 |
| STEWART, CHEREE |
7J-8325627071 |
1 |
54.13 |
4271********0808 |
082061 |
10/01/2020 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
103631 |
10/01/2020 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
101862 |
10/01/2020 |
| TAYLOR, KIARA |
7J-5743390884 |
1 |
69.13 |
4009********1803 |
453898 |
10/01/2020 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
70927C |
10/01/2020 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
107881 |
10/01/2020 |
| TREVINO, TRISTIN |
7J-8322601149 |
1 |
54.13 |
4744********9682 |
155772 |
10/01/2020 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
284001 |
10/01/2020 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
01305D |
10/01/2020 |
| WALKER, GIAVANNA |
7J-8326872443 |
1 |
54.13 |
4744********2458 |
125271 |
10/01/2020 |
| WALKER, WYATT |
7J-9546634748 |
1 |
54.13 |
5348********5899 |
145069 |
10/01/2020 |
| WASHINGTON, JAREEL |
7J-5048123701 |
1 |
50.00 |
4610********6750 |
015704 |
10/01/2020 |
| WILLIAMS, ARIEL |
7J-8323292554 |
1 |
54.13 |
3767*******1019 |
141633 |
10/01/2020 |
| YOUNG, CHELSEA |
7J-8328068439 |
1 |
69.13 |
4631********2220 |
984591 |
10/01/2020 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
042488 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1894.45 |
| 16 |
MasterCard |
1151.71 |
| 94 |
Visa |
9792.35 |
| 3 |
Discover |
483.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13321.52 |