02/15/2021
10:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, MABRY 7J-7138258167 2 270.63 4266********8565 08471B 02/15/2021
CULLEN, DANIELLE 7J-2145009352 2 270.63 3727*******4019 147147 02/15/2021
CURRY, STERLING 7J-3252348200 2 54.13 4147********8685 08541I 02/15/2021
EGWUONWU, MARY 7J-7135915772 2 54.13 4744********9865 154290 02/15/2021
ELIAS, BAKER 7J-2812222537 2 378.88 4388********8895 08532D 02/15/2021
HADDAD, REEM 7J-2098083110 2 270.63 4347********3951 054910 02/15/2021
HELLMANN, AMANDA 7J-7132536534 2 270.63 4744********0429 164999 02/15/2021
HOCKING, BLAIRE 7J-8324523707 2 162.38 4388********7649 08584D 02/15/2021
HURD, DAYNA 7J-3107224753 2 270.63 4695********6470 08593B 02/15/2021
JEFFERSON, JAMES 7J-8323675099 2 433.00 4361********2229 495970 02/15/2021
JOSEPH, WHITNEY 7J-4694563713 2 270.63 4347********1729 044910 02/15/2021
KELLY, MARIAH 7J-3109870826 2 270.63 4147********9658 08645C 02/15/2021
KENNEDY-NASSER, ALANA 7J-7134443400 2 270.63 4147********8238 08661D 02/15/2021
RYND, KELSEY 7J-7132024044 2 162.38 4147********7064 08704D 02/15/2021
SCOTT, HAYLEIGH 7J-8326521031 2 54.13 4342********0481 094988 02/15/2021
SCROGGINS, JONATHAN 7J-8325528569 2 54.13 4342********7976 079580 02/15/2021
SHIPLEY, JOSI 7J-7138759578 2 270.63 3726*******1005 163763 02/15/2021
TOWER, STEPHANIE 7J-7135427574 2 270.63 5466********5898 08736P 02/15/2021
VIDAL, KARA 7J-7133026206 2 270.63 5466********4123 08757P 02/15/2021
VINZANT, CHRISTI 7J-7135533535 2 270.63 5424********1230 04641P 02/15/2021
WEBRE, ALI 7J-8322155219 2 162.38 4147********1063 00016C 02/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 541.26
3 MasterCard 811.89
16 Visa 3409.95
0 Discover 0.00
0 Other 0.00
     
    4763.10