Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLU, ABBY |
7J-3462697388 |
2 |
54.13 |
4342********3360 |
048550 |
10/15/2020 |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
54.13 |
4147********4428 |
03024D |
10/15/2020 |
| BRADLEY, RAVEN |
7J-8322290176 |
2 |
270.63 |
5178********9473 |
03027B |
10/15/2020 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
03049I |
10/15/2020 |
| DANIELS, ASHLEE |
7J-4696558121 |
2 |
270.63 |
4342********5296 |
036234 |
10/15/2020 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
114111 |
10/15/2020 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
03083D |
10/15/2020 |
| GREEN, JODIANN |
7J-8322865022 |
2 |
54.13 |
5275********5878 |
154718 |
10/15/2020 |
| Gilder, MarShana |
7J-5108568932 |
2 |
54.13 |
4815********4598 |
184619 |
10/15/2020 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
034107 |
10/15/2020 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
164314 |
10/15/2020 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
03139C |
10/15/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
216.50 |
4361********2229 |
974090 |
10/15/2020 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
054107 |
10/15/2020 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********9658 |
03162C |
10/15/2020 |
| KENNEDY-NASSER, ALANA |
7J-7134443400 |
2 |
270.63 |
4147********8238 |
03186D |
10/15/2020 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
231499 |
10/15/2020 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
378.88 |
4355********3572 |
130127 |
10/15/2020 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********0481 |
066584 |
10/15/2020 |
| SIMON, RO |
7J-7135057049 |
2 |
216.50 |
5480********6817 |
324731 |
10/15/2020 |
| SMALLS, J |
7J-8323852805 |
2 |
54.13 |
4411********1709 |
074107 |
10/15/2020 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
03246P |
10/15/2020 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
04092P |
10/15/2020 |
| WEBRE, ALI |
7J-8322155219 |
2 |
270.63 |
4147********1063 |
03258C |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1082.52 |
| 19 |
Visa |
3626.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4708.98 |