Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, NGOZI |
7J-8322908893 |
1 |
54.13 |
5275********4511 |
101702 |
12/01/2020 |
| AGHOLOR, PATIENCE |
7J-7134938350 |
1 |
54.13 |
5152********1708 |
208278 |
12/01/2020 |
| AKINS, BRITTNEY |
7J-2293100519 |
1 |
54.13 |
4147********7050 |
00703C |
12/01/2020 |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
129063 |
12/01/2020 |
| ALEXANDER, BRANDON |
7J-2109923755 |
1 |
54.13 |
4985********9041 |
051092 |
12/01/2020 |
| ALLEN, KELYN |
7J-8174138403 |
1 |
54.13 |
4347********7085 |
031021 |
12/01/2020 |
| ARZATE, LIZETTE |
7J-8327597702 |
1 |
54.13 |
4476********1594 |
727259 |
12/01/2020 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
041021 |
12/01/2020 |
| Akanwa, Crystal |
7J-8323597229 |
1 |
54.13 |
5143********9383 |
2GR1NE |
12/01/2020 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********0535 |
00765C |
12/01/2020 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
162.38 |
4744********4820 |
151309 |
12/01/2020 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
183447 |
12/01/2020 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
051021 |
12/01/2020 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
95563C |
12/01/2020 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
00813G |
12/01/2020 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
00831C |
12/01/2020 |
| BUDDEN, NATALIE |
7J-2818929677 |
1 |
54.13 |
4147********3150 |
00846C |
12/01/2020 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
00848P |
12/01/2020 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
081021 |
12/01/2020 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
00880D |
12/01/2020 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4266********8458 |
00878B |
12/01/2020 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4610********8651 |
091021 |
12/01/2020 |
| COLEMAN, PAMELA |
7J-3344079426 |
1 |
54.13 |
4147********7145 |
00930C |
12/01/2020 |
| COMEAUX, CHYLVIA |
7J-8326873147 |
1 |
54.13 |
4610********1852 |
021021 |
12/01/2020 |
| COOPER, JACY |
7J-8322765650 |
1 |
268.13 |
3767*******3017 |
193115 |
12/01/2020 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
6011********4756 |
03049R |
12/01/2020 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
00514A |
12/01/2020 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
02143A |
12/01/2020 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
141907 |
12/01/2020 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
161801 |
12/01/2020 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
03089P |
12/01/2020 |
| DICKINSON, LOGAN |
7J-8176882230 |
1 |
270.63 |
3713*******1002 |
165171 |
12/01/2020 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
075132 |
12/01/2020 |
| DINI, CHRIS |
7J-7133030155 |
1 |
54.13 |
4147********1512 |
01059D |
12/01/2020 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
01084C |
12/01/2020 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
01092D |
12/01/2020 |
| EJIZU, CRYSTAL |
7J-7132565582 |
1 |
54.13 |
4147********4340 |
01097D |
12/01/2020 |
| EKECHI, MAGARET |
7J-2819668189 |
1 |
54.13 |
4777********4813 |
622365 |
12/01/2020 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
003729 |
12/01/2020 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
69.13 |
4266********9230 |
01128C |
12/01/2020 |
| FAKUNLE, SOLA |
7J-8326400918 |
1 |
54.13 |
4744********0857 |
161000 |
12/01/2020 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
378.88 |
4147********8941 |
01171D |
12/01/2020 |
| GLOVER, SHAFEEK |
7J-9548513252 |
1 |
54.13 |
5348********5899 |
111405 |
12/01/2020 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
4060********0766 |
001039 |
12/01/2020 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
126348 |
12/01/2020 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
118415 |
12/01/2020 |
| GRANGER, SONYA |
7J-7138577120 |
1 |
54.13 |
5178********1497 |
01263Z |
12/01/2020 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
01274D |
12/01/2020 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
171004 |
12/01/2020 |
| HINES, JORDAN |
7J-3258644373 |
1 |
54.13 |
4610********3954 |
031021 |
12/01/2020 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
151302 |
12/01/2020 |
| HUEY, HUEY |
7J-8323300873 |
1 |
54.13 |
4114********3811 |
523911 |
12/01/2020 |
| HUGHES, ASHLEY |
7J-9362173557 |
1 |
54.13 |
4631********6205 |
930976 |
12/01/2020 |
| Hollis, Joshua |
7J-8324629631 |
1 |
162.38 |
4342********0015 |
012886 |
12/01/2020 |
| IBEKWE, AMBER |
7J-9513106914 |
1 |
54.13 |
4833********6697 |
061021 |
12/01/2020 |
| JACKSON, HONEY |
7J-3464009101 |
1 |
54.13 |
4744********1700 |
191406 |
12/01/2020 |
| JACKSON, NADIA |
7J-8506947172 |
1 |
54.13 |
4000********5563 |
519129 |
12/01/2020 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
071021 |
12/01/2020 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H21114 |
12/01/2020 |
| JAMES, JORDAN |
7J-8169229986 |
1 |
54.13 |
4744********6477 |
191000 |
12/01/2020 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
161100 |
12/01/2020 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
01542D |
12/01/2020 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
001021 |
12/01/2020 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
01341A |
12/01/2020 |
| JOSEPH, PRECIOUS |
7J-8323889290 |
1 |
54.13 |
4342********0201 |
031057 |
12/01/2020 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
163983 |
12/01/2020 |
| KERNS, SYDNEY |
7J-7138063646 |
1 |
270.63 |
3713*******2007 |
163598 |
12/01/2020 |
| KING, TIYANNA |
7J-3619041764 |
1 |
54.13 |
4744********1133 |
181707 |
12/01/2020 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
01630C |
12/01/2020 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
01614D |
12/01/2020 |
| LATIMORE, DANIELLE |
7J-9519732531 |
1 |
54.13 |
5178********7268 |
01657Z |
12/01/2020 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
01652C |
12/01/2020 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
211055 |
12/01/2020 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
077449 |
12/01/2020 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
119398 |
12/01/2020 |
| LYONS, CHELSEA |
7J-7138052629 |
1 |
54.13 |
4342********8628 |
071934 |
12/01/2020 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
126226 |
12/01/2020 |
| MAROUN, SAMAR |
7J-8323614944 |
1 |
54.13 |
4610********8993 |
071021 |
12/01/2020 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
01740C |
12/01/2020 |
| MASON, MARY |
7J-2817452147 |
1 |
54.13 |
4147********5950 |
01754D |
12/01/2020 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5950 |
01790D |
12/01/2020 |
| MATHEWS, KATHERINE |
7J-7135943015 |
1 |
54.13 |
4147********5564 |
01799I |
12/01/2020 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
001121 |
12/01/2020 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
09852C |
12/01/2020 |
| MORGAN, GARLAND |
7J-7134436601 |
1 |
54.13 |
4060********7175 |
03095B |
12/01/2020 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********8827 |
03045Z |
12/01/2020 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
03055D |
12/01/2020 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
03090R |
12/01/2020 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
03075D |
12/01/2020 |
| NASH, JEVON |
7J-3462880182 |
1 |
54.13 |
5275********6638 |
151316 |
12/01/2020 |
| NJOWO, ALPHONSE |
7J-8326607920 |
1 |
54.13 |
4342********2011 |
036290 |
12/01/2020 |
| NUNN, TATYANA |
7J-8325607140 |
1 |
54.13 |
5172********5780 |
081717 |
12/01/2020 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
03197D |
12/01/2020 |
| OFFODILE, JENNIFER |
7J-8326127020 |
1 |
54.13 |
4610********7659 |
071121 |
12/01/2020 |
| OKUNGBOWA, JARETT |
7J-7136147894 |
1 |
54.13 |
5178********6129 |
03241Z |
12/01/2020 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
378.88 |
5275********8550 |
141112 |
12/01/2020 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
030259 |
12/01/2020 |
| OWENS, LYRIC |
7J-7135156305 |
1 |
54.13 |
5108********9789 |
001110 |
12/01/2020 |
| OWENS, MARK |
7J-4094199319 |
1 |
433.00 |
4856********3685 |
030083 |
12/01/2020 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H06590 |
12/01/2020 |
| PHILLIP, JAIDE |
7J-8327227745 |
1 |
54.13 |
4465********3867 |
030779 |
12/01/2020 |
| PIERZECKI, ADAM |
7J-3138151424 |
1 |
54.13 |
4147********4158 |
03337C |
12/01/2020 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
03356D |
12/01/2020 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
4246********2282 |
03366G |
12/01/2020 |
| PRIWER, NATALIE |
7J-6144066333 |
1 |
54.13 |
4610********5696 |
021121 |
12/01/2020 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
03423C |
12/01/2020 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
03444A |
12/01/2020 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********3502 |
051121 |
12/01/2020 |
| RELEFORD, CIERRA |
7J-4096651379 |
1 |
270.63 |
4610********2947 |
051121 |
12/01/2020 |
| RODRIGUEZ, ASTRID |
7J-8324217689 |
1 |
54.13 |
4342********3362 |
074566 |
12/01/2020 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********2419 |
03472C |
12/01/2020 |
| ROYS, LIZA |
7J-7133017205 |
1 |
378.88 |
4610********1252 |
061121 |
12/01/2020 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
102016 |
12/01/2020 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
03572P |
12/01/2020 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
604196 |
12/01/2020 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
5466********0168 |
33894P |
12/01/2020 |
| SHOYOMBO, T+‰MMY |
7J-8329081267 |
1 |
54.13 |
5275********8077 |
181919 |
12/01/2020 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********1886 |
091121 |
12/01/2020 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********4369 |
001120 |
12/01/2020 |
| STEWART, CHEREE |
7J-8325627071 |
1 |
54.13 |
4271********0808 |
104104 |
12/01/2020 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
160147 |
12/01/2020 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
167634 |
12/01/2020 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
12236C |
12/01/2020 |
| TINUBU, TOSIN |
7J-7134593576 |
1 |
54.13 |
5275********4013 |
161713 |
12/01/2020 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
126824 |
12/01/2020 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
270.63 |
3717*******4000 |
182465 |
12/01/2020 |
| TUCKER, ARIEL |
7J-7542344219 |
1 |
54.13 |
5172********4422 |
082509 |
12/01/2020 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
830030 |
12/01/2020 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
03739D |
12/01/2020 |
| UJARI, CHIAMAKA |
7J-8325765343 |
1 |
54.13 |
4400********8043 |
04129C |
12/01/2020 |
| WALKER, HEIDY |
7J-8322923970 |
1 |
54.13 |
4400********6887 |
07380C |
12/01/2020 |
| WALKER, WYATT |
7J-9546634748 |
1 |
54.13 |
5348********5899 |
111405 |
12/01/2020 |
| WHEATON, DION |
7J-2819678010 |
1 |
54.13 |
4342********4130 |
032559 |
12/01/2020 |
| WILLIAMS, ARIEL |
7J-8323292554 |
1 |
54.13 |
3767*******1019 |
130107 |
12/01/2020 |
| YOUSEF, OMAR |
7J-8322311365 |
1 |
54.13 |
5122********4640 |
72624Z |
12/01/2020 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
088193 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2595.58 |
| 22 |
MasterCard |
2056.86 |
| 95 |
Visa |
9539.12 |
| 3 |
Discover |
158.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14349.82 |