Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
200.00 |
5122********3172 |
94067Z |
02/01/2021 |
| ACHEBE, NGOZI |
7J-8322908893 |
1 |
54.13 |
5275********4511 |
161473 |
02/01/2021 |
| AKINS, BRITTNEY |
7J-2293100519 |
1 |
54.13 |
4147********7050 |
02498A |
02/01/2021 |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
189359 |
02/01/2021 |
| ALEXANDER, BRANDON |
7J-2109923755 |
1 |
54.13 |
4985********9041 |
052103 |
02/01/2021 |
| ALLEN, KELYN |
7J-8174138403 |
1 |
54.13 |
4347********7085 |
021707 |
02/01/2021 |
| ANYANWU, NNEOMA |
7J-2142294880 |
1 |
54.13 |
4342********8657 |
016730 |
02/01/2021 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********9764 |
040517 |
02/01/2021 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
041707 |
02/01/2021 |
| Akanwa, Crystal |
7J-8323597229 |
1 |
54.13 |
5143********9383 |
2CEZG0 |
02/01/2021 |
| BANKS, KAYLA |
7J-8329784322 |
1 |
54.13 |
4342********6793 |
074697 |
02/01/2021 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********0535 |
02648C |
02/01/2021 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
162.38 |
4744********4820 |
171575 |
02/01/2021 |
| BLAIN, BRITTANY |
7J-7133068316 |
1 |
54.13 |
4744********9266 |
141878 |
02/01/2021 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
126998 |
02/01/2021 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
27407C |
02/01/2021 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
02702G |
02/01/2021 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
02711C |
02/01/2021 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
02725P |
02/01/2021 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
081707 |
02/01/2021 |
| BUTLER, PHILLIP |
7J-7135693303 |
1 |
54.13 |
4400********1522 |
03474C |
02/01/2021 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4266********8458 |
02741B |
02/01/2021 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4610********8651 |
081707 |
02/01/2021 |
| CAMPBELL, KENDALL |
7J-9722590703 |
1 |
54.13 |
4610********9337 |
021807 |
02/01/2021 |
| CHILDS, CHELSEA |
7J-9365457043 |
1 |
54.13 |
4754********6543 |
054639 |
02/01/2021 |
| CHRISTIAN, AYANA |
7J-8322366680 |
1 |
54.13 |
5275********1684 |
161673 |
02/01/2021 |
| CHUKWU, AGNES |
7J-8322753276 |
1 |
54.13 |
4342********3953 |
063283 |
02/01/2021 |
| CLAYTON, HALEY |
7J-8326080253 |
1 |
54.13 |
4610********5235 |
011807 |
02/01/2021 |
| COLEMAN, PAMELA |
7J-3344079426 |
1 |
54.13 |
4147********7145 |
04061C |
02/01/2021 |
| COOPER, JACY |
7J-8322765650 |
1 |
270.63 |
3767*******3017 |
122921 |
02/01/2021 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
162.38 |
3713*******1016 |
189681 |
02/01/2021 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
6011********4756 |
00119R |
02/01/2021 |
| DAWSON, MEAGHAN |
7J-7139929416 |
1 |
270.63 |
4147********0895 |
04223D |
02/01/2021 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
00150A |
02/01/2021 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
09292A |
02/01/2021 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
121282 |
02/01/2021 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
111787 |
02/01/2021 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
035762 |
02/01/2021 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
04294D |
02/01/2021 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
007376 |
02/01/2021 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********9230 |
04242C |
02/01/2021 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
06819P |
02/01/2021 |
| FAKUNLE, SOLA |
7J-8326400918 |
1 |
54.13 |
4744********0857 |
101088 |
02/01/2021 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
270.63 |
4147********8941 |
04306D |
02/01/2021 |
| FRANKLIN, LATRELL |
7J-8327681787 |
1 |
54.13 |
4476********6233 |
115683 |
02/01/2021 |
| GLOVER, SHAFEEK |
7J-9548513252 |
1 |
54.13 |
5348********5899 |
111284 |
02/01/2021 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
103563 |
02/01/2021 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
454916 |
02/01/2021 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
04339D |
02/01/2021 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
270.63 |
4147********3836 |
04392D |
02/01/2021 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
171485 |
02/01/2021 |
| HILK, ELYSE |
7J-ELYSE |
1 |
54.13 |
5195********0496 |
176625 |
02/01/2021 |
| HINES, JORDAN |
7J-3258644373 |
1 |
54.13 |
4610********3954 |
051807 |
02/01/2021 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
161388 |
02/01/2021 |
| HUGHES, ASHLEY |
7J-9362173557 |
1 |
54.13 |
4631********6205 |
127065 |
02/01/2021 |
| HURTADO, JOHN |
7J-6198893571 |
1 |
54.13 |
4695********8170 |
04462B |
02/01/2021 |
| IBEKWE, AMBER |
7J-9513106914 |
1 |
54.13 |
4833********6697 |
051807 |
02/01/2021 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
061807 |
02/01/2021 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H81882 |
02/01/2021 |
| JAMES, JORDAN |
7J-8169229986 |
1 |
54.13 |
4744********6477 |
151785 |
02/01/2021 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
151087 |
02/01/2021 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
101487 |
02/01/2021 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
04531D |
02/01/2021 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
081807 |
02/01/2021 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
03240A |
02/01/2021 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
168379 |
02/01/2021 |
| KERNS, SYDNEY |
7J-7138063646 |
1 |
270.63 |
4388********6331 |
04666D |
02/01/2021 |
| KIM, KELSEY |
7J-9562451919 |
1 |
54.13 |
4147********4640 |
04610C |
02/01/2021 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
04667C |
02/01/2021 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
04682D |
02/01/2021 |
| LATIMORE, DANIELLE |
7J-9519732531 |
1 |
54.13 |
5178********7268 |
04698Z |
02/01/2021 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
04698C |
02/01/2021 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
071823 |
02/01/2021 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
053255 |
02/01/2021 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
164086 |
02/01/2021 |
| LYONS, CHELSEA |
7J-7138052629 |
1 |
54.13 |
4342********8628 |
083013 |
02/01/2021 |
| MACE, EMILY |
7J-2817539275 |
1 |
54.13 |
5174********8877 |
061827 |
02/01/2021 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
04865C |
02/01/2021 |
| MARTINEZ, CRISAMAR |
7J-6179059379 |
1 |
54.13 |
4117********8212 |
131882 |
02/01/2021 |
| MATHEWS, LAUREN |
7J-7135943015 |
1 |
54.13 |
3713*******1006 |
161024 |
02/01/2021 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
091807 |
02/01/2021 |
| MICSAK, CHRIS |
7J-7209370284 |
1 |
270.63 |
4147********7764 |
04978I |
02/01/2021 |
| MILES, CHRIS |
7J-2544052766 |
1 |
54.13 |
5275********7009 |
111789 |
02/01/2021 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
08797C |
02/01/2021 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
04979P |
02/01/2021 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
04994D |
02/01/2021 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00196R |
02/01/2021 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
05071D |
02/01/2021 |
| NJOKU, ADAUGO |
7J-8323667684 |
1 |
54.13 |
4400********1595 |
09412B |
02/01/2021 |
| NWOKORIE, JESSICA |
7J-8325865922 |
1 |
54.13 |
4744********2793 |
111587 |
02/01/2021 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
05139D |
02/01/2021 |
| OFFODILE, JENNIFER |
7J-8326127020 |
1 |
54.13 |
4610********7659 |
081807 |
02/01/2021 |
| OJOMOH, MICHELLE |
7J-8325676831 |
1 |
54.13 |
4342********4005 |
001341 |
02/01/2021 |
| OKUNGBOWA, JARETT |
7J-7136147894 |
1 |
54.13 |
5178********6129 |
05190Z |
02/01/2021 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
378.88 |
5275********8550 |
191288 |
02/01/2021 |
| OTOHWO, RANDLE |
7J-3463660453 |
1 |
54.13 |
4447********3526 |
001634 |
02/01/2021 |
| OWENS, LYRIC |
7J-7135156305 |
1 |
54.13 |
5108********9789 |
061840 |
02/01/2021 |
| OWENS, MARK |
7J-4094199319 |
1 |
433.00 |
4856********3685 |
001144 |
02/01/2021 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H67319 |
02/01/2021 |
| PEZZULO, ARENA |
7J-5405389937 |
1 |
54.13 |
3792*******1004 |
182840 |
02/01/2021 |
| PHILLIP, JAIDE |
7J-8327227745 |
1 |
54.13 |
4465********3867 |
001144 |
02/01/2021 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
05249D |
02/01/2021 |
| PRIWER, NATALIE |
7J-6144066333 |
1 |
54.13 |
4610********5696 |
031807 |
02/01/2021 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
05344C |
02/01/2021 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********3502 |
051807 |
02/01/2021 |
| RODRIGUEZ, ASTRID |
7J-8324217689 |
1 |
54.13 |
4342********3362 |
080533 |
02/01/2021 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
05383D |
02/01/2021 |
| ROYS, LIZA |
7J-7133017205 |
1 |
270.63 |
4610********1521 |
061807 |
02/01/2021 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
05422P |
02/01/2021 |
| SAMPSON, EKIMA |
7J-9546546189 |
1 |
54.13 |
5275********1619 |
191382 |
02/01/2021 |
| SANDERS, DARIUS |
7J-7138513803 |
1 |
54.13 |
4000********8550 |
748408 |
02/01/2021 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
5466********0168 |
21720P |
02/01/2021 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
54.13 |
4610********1886 |
001807 |
02/01/2021 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
69.13 |
4555********1947 |
061850 |
02/01/2021 |
| STEWART, SHARON |
7J-4235042541 |
1 |
378.88 |
4610********3206 |
021807 |
02/01/2021 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
185879 |
02/01/2021 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
185597 |
02/01/2021 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
85361C |
02/01/2021 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
148553 |
02/01/2021 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
102051 |
02/01/2021 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
159001 |
02/01/2021 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
05672D |
02/01/2021 |
| VINSON, BRITTANY |
7J-8035146475 |
1 |
378.88 |
4744********6498 |
141881 |
02/01/2021 |
| WALKER, WYATT |
7J-9546634748 |
1 |
54.13 |
5348********5899 |
111284 |
02/01/2021 |
| WASHINGTON, DANIELLE |
7J-8165228584 |
1 |
54.13 |
4342********2614 |
079358 |
02/01/2021 |
| WATAT, LETICIA |
7J-6787900165 |
1 |
54.13 |
4744********6122 |
131281 |
02/01/2021 |
| WHEATON, DION |
7J-2819678010 |
1 |
54.13 |
4342********4130 |
033629 |
02/01/2021 |
| ZOTOS, CONSTANTINE |
7J-7132049512 |
1 |
268.13 |
4271********6752 |
063029 |
02/01/2021 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
060434 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2056.82 |
| 21 |
MasterCard |
2473.35 |
| 92 |
Visa |
10348.48 |
| 2 |
Discover |
104.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14982.78 |