Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
54.13 |
4147********4428 |
04401D |
11/15/2020 |
| BLACK, JOHN |
7J-7135028039 |
2 |
28.88 |
3767*******2037 |
123445 |
11/15/2020 |
| BRADLEY, RAVEN |
7J-8322290176 |
2 |
324.75 |
5178********9473 |
04421B |
11/15/2020 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
04417I |
11/15/2020 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
124710 |
11/15/2020 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
04444D |
11/15/2020 |
| Gilder, MarShana |
7J-5108568932 |
2 |
54.13 |
4815********4598 |
104013 |
11/15/2020 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
094121 |
11/15/2020 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
144215 |
11/15/2020 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
04544C |
11/15/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********2229 |
447140 |
11/15/2020 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
014121 |
11/15/2020 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********9658 |
04576C |
11/15/2020 |
| KENNEDY-NASSER, ALANA |
7J-7134443400 |
2 |
270.63 |
4147********8238 |
04567D |
11/15/2020 |
| KINZY, ANTHONY |
7J-5049759760 |
2 |
378.88 |
4815********6977 |
124218 |
11/15/2020 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
378.88 |
4355********3572 |
075084 |
11/15/2020 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********0481 |
054568 |
11/15/2020 |
| SCROGGINS, JONATHAN |
7J-8325528569 |
2 |
54.13 |
4342********7976 |
030501 |
11/15/2020 |
| SMALLS, J |
7J-8323852805 |
2 |
54.13 |
4411********1709 |
054121 |
11/15/2020 |
| TOWER, STEPHANIE |
7J-7135427574 |
2 |
270.63 |
5466********5898 |
04674P |
11/15/2020 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
04693P |
11/15/2020 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
58081P |
11/15/2020 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
04706C |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.88 |
| 4 |
MasterCard |
1136.64 |
| 18 |
Visa |
3734.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4900.23 |