Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
54.13 |
4147********4428 |
01736D |
12/15/2020 |
| BLACK, JOHN |
7J-7135028039 |
2 |
378.88 |
3767*******2037 |
193451 |
12/15/2020 |
| BRADLEY, RAVEN |
7J-8322290176 |
2 |
324.75 |
5178********9473 |
01747B |
12/15/2020 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
01748I |
12/15/2020 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
142776 |
12/15/2020 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
01795D |
12/15/2020 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
072707 |
12/15/2020 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
192178 |
12/15/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********2229 |
740300 |
12/15/2020 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
092707 |
12/15/2020 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********9658 |
01901C |
12/15/2020 |
| KENNEDY-NASSER, ALANA |
7J-7134443400 |
2 |
270.63 |
4147********8238 |
01924D |
12/15/2020 |
| KINZY, ANTHONY |
7J-5049759760 |
2 |
378.88 |
4815********6977 |
152874 |
12/15/2020 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
358736 |
12/15/2020 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
378.88 |
4355********3572 |
109104 |
12/15/2020 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
01965D |
12/15/2020 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********0481 |
092954 |
12/15/2020 |
| SCROGGINS, JONATHAN |
7J-8325528569 |
2 |
54.13 |
4342********7976 |
054387 |
12/15/2020 |
| SIMON, RO |
7J-7135057049 |
2 |
216.50 |
5480********6817 |
353587 |
12/15/2020 |
| SMALLS, J |
7J-8323852805 |
2 |
54.13 |
4411********1709 |
032707 |
12/15/2020 |
| TOWER, STEPHANIE |
7J-7135427574 |
2 |
270.63 |
5466********5898 |
02009P |
12/15/2020 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
02041P |
12/15/2020 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
77941P |
12/15/2020 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
02053C |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
378.88 |
| 5 |
MasterCard |
1353.14 |
| 18 |
Visa |
3897.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5629.10 |