Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4266********8565 |
00146B |
01/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
00206I |
01/15/2021 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********9472 |
062339 |
01/15/2021 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
142737 |
01/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
00191D |
01/15/2021 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
012307 |
01/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
182638 |
01/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
00287D |
01/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********2229 |
124880 |
01/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
022307 |
01/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********9658 |
00286C |
01/15/2021 |
| KENNEDY-NASSER, ALANA |
7J-7134443400 |
2 |
270.63 |
4147********8238 |
00320D |
01/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
154745 |
01/15/2021 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
378.88 |
4355********3572 |
064153 |
01/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
00338D |
01/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********0481 |
003261 |
01/15/2021 |
| SCROGGINS, JONATHAN |
7J-8325528569 |
2 |
54.13 |
4342********7976 |
079554 |
01/15/2021 |
| TOWER, STEPHANIE |
7J-7135427574 |
2 |
270.63 |
5466********5898 |
00412P |
01/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
00417P |
01/15/2021 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
51661P |
01/15/2021 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
00426C |
01/15/2021 |
| WRIGHT, FARIS |
7J-3132183411 |
2 |
378.88 |
4238********0075 |
072348 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1082.52 |
| 18 |
Visa |
4221.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5304.35 |