Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4266********8565 |
04688B |
03/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
140925 |
03/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
54.13 |
4147********8685 |
04701I |
03/15/2021 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
183682 |
03/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
04769D |
03/15/2021 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
043807 |
03/15/2021 |
| HELMERICH, ANA |
7J-9185202624 |
2 |
162.38 |
4266********3233 |
04756B |
03/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
04762D |
03/15/2021 |
| HURD, DAYNA |
7J-3107224753 |
2 |
270.63 |
4695********6470 |
04809B |
03/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********2229 |
593380 |
03/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
053807 |
03/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********9658 |
04790C |
03/15/2021 |
| KENNEDY-NASSER, ALANA |
7J-7134443400 |
2 |
270.63 |
4147********8238 |
04792D |
03/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
562660 |
03/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
04811D |
03/15/2021 |
| POSEY, LOTTIE |
7J-3014426063 |
2 |
162.38 |
4442********5095 |
038154 |
03/15/2021 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
378.88 |
4355********3572 |
079051 |
03/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
04858D |
03/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********0481 |
033693 |
03/15/2021 |
| SHIPLEY, JOSI |
7J-7138759578 |
2 |
270.63 |
3726*******1005 |
103941 |
03/15/2021 |
| TOWER, STEPHANIE |
7J-7135427574 |
2 |
270.63 |
5466********5898 |
04890P |
03/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
04901P |
03/15/2021 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
55337P |
03/15/2021 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
04945C |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
541.26 |
| 3 |
MasterCard |
811.89 |
| 19 |
Visa |
4167.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5520.86 |