Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
200.00 |
5122********3172 |
78392Z |
01/01/2021 |
| ACHEBE, NGOZI |
7J-8322908893 |
1 |
54.13 |
5275********4511 |
110125 |
01/01/2021 |
| ADEKUNLE, RONKE |
7J-7138357582 |
1 |
54.13 |
5275********6091 |
130928 |
01/01/2021 |
| AGHOLOR, PATIENCE |
7J-7134938350 |
1 |
54.13 |
5152********1708 |
927254 |
01/01/2021 |
| AKINS, BRITTNEY |
7J-2293100519 |
1 |
54.13 |
4147********7050 |
07600A |
01/01/2021 |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
124809 |
01/01/2021 |
| ALEXANDER, BRANDON |
7J-2109923755 |
1 |
54.13 |
4985********9041 |
095345 |
01/01/2021 |
| ALLEN, KELYN |
7J-8174138403 |
1 |
54.13 |
4347********7085 |
030208 |
01/01/2021 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********9764 |
040358 |
01/01/2021 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
040208 |
01/01/2021 |
| Akanwa, Crystal |
7J-8323597229 |
1 |
54.13 |
5143********9383 |
2TYR1P |
01/01/2021 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********0535 |
07718C |
01/01/2021 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
162.38 |
4744********4820 |
180425 |
01/01/2021 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
128639 |
01/01/2021 |
| BOLIN, MABRY |
7J-7138258167 |
1 |
270.63 |
4610********1338 |
080208 |
01/01/2021 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
24921C |
01/01/2021 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
07797G |
01/01/2021 |
| BROWN, BRENDA |
7J-3463709708 |
1 |
54.13 |
4100********4846 |
09007A |
01/01/2021 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
09013C |
01/01/2021 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
09026P |
01/01/2021 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
010308 |
01/01/2021 |
| Badat, Rizwan |
7J-2818271699 |
1 |
54.13 |
4388********5028 |
09033A |
01/01/2021 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4266********8458 |
09048B |
01/01/2021 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4610********8651 |
010308 |
01/01/2021 |
| COLEMAN, PAMELA |
7J-3344079426 |
1 |
54.13 |
4147********7145 |
09072C |
01/01/2021 |
| COMEAUX, CHYLVIA |
7J-8326873147 |
1 |
54.13 |
4610********1852 |
020308 |
01/01/2021 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
270.63 |
3713*******1016 |
101438 |
01/01/2021 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
6011********4756 |
00160R |
01/01/2021 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
06064A |
01/01/2021 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
02093A |
01/01/2021 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
180533 |
01/01/2021 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
160239 |
01/01/2021 |
| DHANANI, JULIE |
7J-7134807200 |
1 |
54.13 |
6011********5051 |
00160P |
01/01/2021 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
043886 |
01/01/2021 |
| DINI, CHRIS |
7J-7133030155 |
1 |
54.13 |
4147********1512 |
09142D |
01/01/2021 |
| DUTTA, RITEJA |
7J-8147532737 |
1 |
54.13 |
4147********0552 |
09171C |
01/01/2021 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
09175D |
01/01/2021 |
| EJIZU, CRYSTAL |
7J-7132565582 |
1 |
54.13 |
4147********4340 |
09188D |
01/01/2021 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
008962 |
01/01/2021 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********9230 |
09222C |
01/01/2021 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
20238P |
01/01/2021 |
| FAKUNLE, SOLA |
7J-8326400918 |
1 |
54.13 |
4744********0857 |
100838 |
01/01/2021 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
378.88 |
4147********8941 |
09238D |
01/01/2021 |
| FRANKLIN, LATRELL |
7J-8327681787 |
1 |
54.13 |
4476********6233 |
093629 |
01/01/2021 |
| GLOVER, SHAFEEK |
7J-9548513252 |
1 |
54.13 |
5348********5899 |
130730 |
01/01/2021 |
| GONZALEZ, MELANIE |
7J-2816824525 |
1 |
54.13 |
4060********0766 |
070309 |
01/01/2021 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
149661 |
01/01/2021 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
763155 |
01/01/2021 |
| GRANGER, SONYA |
7J-7138577120 |
1 |
54.13 |
5178********1497 |
09318Z |
01/01/2021 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
09327D |
01/01/2021 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
190431 |
01/01/2021 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
110232 |
01/01/2021 |
| HUGHES, ASHLEY |
7J-9362173557 |
1 |
54.13 |
4631********6205 |
415784 |
01/01/2021 |
| HULINGS, MEGAN HAYDEN |
7J-7139077208 |
1 |
270.63 |
4610********1862 |
060308 |
01/01/2021 |
| IBEKWE, AMBER |
7J-9513106914 |
1 |
54.13 |
4833********6697 |
050308 |
01/01/2021 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
433.00 |
4610********5904 |
060308 |
01/01/2021 |
| JACKSON, NADIA |
7J-8506947172 |
1 |
54.13 |
4000********5563 |
738922 |
01/01/2021 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
070308 |
01/01/2021 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H90383 |
01/01/2021 |
| JAMES, JORDAN |
7J-8169229986 |
1 |
54.13 |
4744********6477 |
140138 |
01/01/2021 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
100033 |
01/01/2021 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
190938 |
01/01/2021 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
09643D |
01/01/2021 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
090308 |
01/01/2021 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
07887A |
01/01/2021 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
141751 |
01/01/2021 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
09689C |
01/01/2021 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
09703D |
01/01/2021 |
| LATIMORE, DANIELLE |
7J-9519732531 |
1 |
54.13 |
5178********7268 |
09719Z |
01/01/2021 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09717C |
01/01/2021 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
080324 |
01/01/2021 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
018375 |
01/01/2021 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
103192 |
01/01/2021 |
| LYONS, CHELSEA |
7J-7138052629 |
1 |
54.13 |
4342********8628 |
050400 |
01/01/2021 |
| MALLON, LAURA |
7J-7138281438 |
1 |
54.13 |
3715*******9012 |
186221 |
01/01/2021 |
| MAROUN, SAMAR |
7J-8323614944 |
1 |
54.13 |
4610********8993 |
050308 |
01/01/2021 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
09774C |
01/01/2021 |
| MARTINEZ, CRISAMAR |
7J-6179059379 |
1 |
54.13 |
4117********8212 |
110739 |
01/01/2021 |
| MASON, MARY |
7J-2817452147 |
1 |
54.13 |
4147********5950 |
09786D |
01/01/2021 |
| MASON, RICHARD |
7J-7135988224 |
1 |
54.13 |
4147********5950 |
09797D |
01/01/2021 |
| MATHEWS, KATHERINE |
7J-7135943015 |
1 |
54.13 |
4147********5564 |
09808I |
01/01/2021 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
000308 |
01/01/2021 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
04929C |
01/01/2021 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
54.13 |
5466********8827 |
09887Z |
01/01/2021 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
09890D |
01/01/2021 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00116R |
01/01/2021 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
09924D |
01/01/2021 |
| NASH, JEVON |
7J-3462880182 |
1 |
54.13 |
5275********6638 |
170434 |
01/01/2021 |
| NWOKORIE, JESSICA |
7J-8325865922 |
1 |
54.13 |
4744********2793 |
170837 |
01/01/2021 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
00010D |
01/01/2021 |
| OFFODILE, JENNIFER |
7J-8326127020 |
1 |
54.13 |
4610********7659 |
030308 |
01/01/2021 |
| OJOMOH, MICHELLE |
7J-8325676831 |
1 |
54.13 |
4342********4005 |
066984 |
01/01/2021 |
| OKUNGBOWA, JARETT |
7J-7136147894 |
1 |
54.13 |
5178********6129 |
00031Z |
01/01/2021 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
378.88 |
5275********8550 |
160832 |
01/01/2021 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
001423 |
01/01/2021 |
| OWENS, LYRIC |
7J-7135156305 |
1 |
54.13 |
5108********9789 |
070335 |
01/01/2021 |
| OWENS, MARK |
7J-4094199319 |
1 |
433.00 |
4856********3685 |
001875 |
01/01/2021 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H75815 |
01/01/2021 |
| PHILLIP, JAIDE |
7J-8327227745 |
1 |
54.13 |
4465********3867 |
001601 |
01/01/2021 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
00130D |
01/01/2021 |
| PRIWER, NATALIE |
7J-6144066333 |
1 |
54.13 |
4610********5696 |
090308 |
01/01/2021 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
00223C |
01/01/2021 |
| RAY, STEPHANIE |
7J-8328702911 |
1 |
54.13 |
4266********2079 |
00238A |
01/01/2021 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********3502 |
020308 |
01/01/2021 |
| RELEFORD, CIERRA |
7J-4096651379 |
1 |
270.63 |
4610********2947 |
010308 |
01/01/2021 |
| RODRIGUEZ, ASTRID |
7J-8324217689 |
1 |
54.13 |
4342********3362 |
094597 |
01/01/2021 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
00270D |
01/01/2021 |
| ROME, CLARE |
7J-7133020066 |
1 |
54.13 |
4147********2419 |
00275C |
01/01/2021 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
270.63 |
3767*******6005 |
123208 |
01/01/2021 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
00316P |
01/01/2021 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
538278 |
01/01/2021 |
| SENGENDO, OPRAH |
7J-8328187283 |
1 |
123.26 |
5275********5260 |
190137 |
01/01/2021 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
5466********0168 |
35681P |
01/01/2021 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********1886 |
040308 |
01/01/2021 |
| STALLINGS, MORGAN |
7J-8324339896 |
1 |
54.13 |
4342********1724 |
070185 |
01/01/2021 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
183144 |
01/01/2021 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
166839 |
01/01/2021 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
34688C |
01/01/2021 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
104387 |
01/01/2021 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
143520 |
01/01/2021 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
301001 |
01/01/2021 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
00502D |
01/01/2021 |
| UJARI, CHIAMAKA |
7J-8325765343 |
1 |
54.13 |
4400********8043 |
02487C |
01/01/2021 |
| VINSON, BRITTANY |
7J-8035146475 |
1 |
378.88 |
4744********6498 |
190539 |
01/01/2021 |
| WALKER, HEIDY |
7J-8322923970 |
1 |
54.13 |
4400********6887 |
06333C |
01/01/2021 |
| WALKER, WYATT |
7J-9546634748 |
1 |
54.13 |
5348********5899 |
130730 |
01/01/2021 |
| WASHINGTON, DANIELLE |
7J-8165228584 |
1 |
54.13 |
4342********2614 |
054635 |
01/01/2021 |
| WHEATON, DION |
7J-2819678010 |
1 |
54.13 |
4342********4130 |
008495 |
01/01/2021 |
| WILLIAMS, ARIEL |
7J-8323292554 |
1 |
54.13 |
3767*******1019 |
141699 |
01/01/2021 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
046336 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2165.07 |
| 21 |
MasterCard |
2325.98 |
| 92 |
Visa |
9848.85 |
| 3 |
Discover |
158.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14498.16 |