Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
200.00 |
5122********3172 |
93224Z |
04/01/2021 |
| ACHEBE, NGOZI |
7J-8322908893 |
1 |
54.13 |
5275********4511 |
150657 |
04/01/2021 |
| ADETONA, KAMAL |
7J-9707100780 |
1 |
54.13 |
4342********7113 |
040686 |
04/01/2021 |
| ALABI, TAMI |
7J-4055414731 |
1 |
54.13 |
6011********5290 |
00164R |
04/01/2021 |
| ALATTAR, ABEER |
7J-7138240286 |
1 |
270.63 |
3767*******5011 |
180614 |
04/01/2021 |
| ALEXANDER, BRANDON |
7J-2109923755 |
1 |
54.13 |
4985********9041 |
079227 |
04/01/2021 |
| ANYANWU, NNEOMA |
7J-2142294880 |
1 |
54.13 |
4342********8657 |
080191 |
04/01/2021 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********9764 |
023753 |
04/01/2021 |
| ARZATE, LIZETTE |
7J-8327597702 |
1 |
54.13 |
4476********3958 |
526991 |
04/01/2021 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
050605 |
04/01/2021 |
| Akanwa, Crystal |
7J-8323597229 |
1 |
54.13 |
5143********9383 |
2QKSSP |
04/01/2021 |
| BANKS, KAYLA |
7J-8329784322 |
1 |
54.13 |
4342********6793 |
000254 |
04/01/2021 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4147********0535 |
08166C |
04/01/2021 |
| BECKETT-ANSA, MICHELLE |
7J-8458539398 |
1 |
54.13 |
4737********7976 |
079585 |
04/01/2021 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
08241D |
04/01/2021 |
| BERNARD, BIANCA |
7J-4097280286 |
1 |
270.63 |
5108********5606 |
040611 |
04/01/2021 |
| BLACK, KAYLA |
7J-7138289807 |
1 |
162.38 |
4744********4820 |
140863 |
04/01/2021 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
165102 |
04/01/2021 |
| BRADLEY, KIMANI |
7J-2818183705 |
1 |
54.13 |
4266********6882 |
08338B |
04/01/2021 |
| BRAVER, ZACH |
7J-9095763775 |
1 |
54.13 |
4100********8920 |
09556C |
04/01/2021 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
08572G |
04/01/2021 |
| BROWN, SARA |
7J-7133053565 |
1 |
54.13 |
4147********7443 |
08340C |
04/01/2021 |
| BROWN, TONARA |
7J-8327734889 |
1 |
270.63 |
5275********5731 |
120165 |
04/01/2021 |
| BROWNE, CHERRICE |
7J-5127857063 |
1 |
54.13 |
3767*******4001 |
145225 |
04/01/2021 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********2828 |
08378Z |
04/01/2021 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
020605 |
04/01/2021 |
| BUTLER, PHILLIP |
7J-7135693303 |
1 |
54.13 |
4400********1522 |
03384C |
04/01/2021 |
| CALDWELL, TERRANCE |
7J-5127431266 |
1 |
54.13 |
4266********8458 |
08425B |
04/01/2021 |
| CAMINOS, JANEL |
7J-7134460597 |
1 |
162.38 |
4610********8651 |
050605 |
04/01/2021 |
| CAMPBELL, KENDALL |
7J-9722590703 |
1 |
54.13 |
4610********9337 |
050605 |
04/01/2021 |
| CHILDS, CHELSEA |
7J-9365457043 |
1 |
54.13 |
4754********6543 |
049997 |
04/01/2021 |
| CHRISTIAN, AYANA |
7J-8322366680 |
1 |
54.13 |
5275********1684 |
140663 |
04/01/2021 |
| CHUKWU, AGNES |
7J-8322753276 |
1 |
54.13 |
4342********3953 |
098511 |
04/01/2021 |
| COLLINS, JOCELYN |
7J-8328449996 |
1 |
54.13 |
4610********7452 |
070605 |
04/01/2021 |
| COOPER, JACY |
7J-8322765650 |
1 |
270.63 |
3767*******4015 |
140334 |
04/01/2021 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
162.38 |
3713*******1016 |
182034 |
04/01/2021 |
| CRAWFORD, CHANTAY |
7J-9165830270 |
1 |
54.13 |
4494********4252 |
475815 |
04/01/2021 |
| DALCOUR, ALYSON |
7J-8329848852 |
1 |
54.13 |
4610********3193 |
010605 |
04/01/2021 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
6011********4756 |
00107R |
04/01/2021 |
| DAVIS, KATIE |
7J-7135535900 |
1 |
162.38 |
4147********9435 |
08679I |
04/01/2021 |
| DAWSON, MEAGHAN |
7J-7139929416 |
1 |
270.63 |
4147********0895 |
08715D |
04/01/2021 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
07568A |
04/01/2021 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
05859A |
04/01/2021 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
110864 |
04/01/2021 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
130862 |
04/01/2021 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
049597 |
04/01/2021 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
08844D |
04/01/2021 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2700 |
001503 |
04/01/2021 |
| ELLIS, JAIDA |
7J-2819018878 |
1 |
54.13 |
4610********2377 |
070605 |
04/01/2021 |
| ENDSLEY, XOCHILT |
7J-8324346128 |
1 |
54.13 |
4266********9230 |
08831C |
04/01/2021 |
| EZE, EZECHIMERE |
7J-8326436689 |
1 |
54.13 |
4426********0975 |
001007 |
04/01/2021 |
| FAKUNLE, SOLA |
7J-8326400918 |
1 |
54.13 |
4744********0857 |
150167 |
04/01/2021 |
| FOURNIER, MEGAN |
7J-4093508954 |
1 |
270.63 |
4147********8941 |
08884D |
04/01/2021 |
| FRANKLIN, LATRELL |
7J-8327681787 |
1 |
54.13 |
4476********6233 |
527136 |
04/01/2021 |
| GANNESS, MARIE |
7J-3468036217 |
1 |
378.88 |
4610********8494 |
050605 |
04/01/2021 |
| GILLIAM, DEJAH |
7J-9375422956 |
1 |
54.13 |
6011********7245 |
00135R |
04/01/2021 |
| GLOVER, SHAFEEK |
7J-9548513252 |
1 |
54.13 |
5348********5899 |
170365 |
04/01/2021 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
08955Z |
04/01/2021 |
| GONZALEZ, MARCELLA |
7J-3467741284 |
1 |
54.13 |
5146********5001 |
2BA0DE |
04/01/2021 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
109991 |
04/01/2021 |
| GORDON, CHRISTIAN |
7J-8323535550 |
1 |
54.13 |
4240********6936 |
408359 |
04/01/2021 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
08978D |
04/01/2021 |
| HANKINS, JASON |
7J-2146831097 |
1 |
54.13 |
4388********6804 |
09086D |
04/01/2021 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
270.63 |
4147********3836 |
09027D |
04/01/2021 |
| HARPER, ELLE |
7J-3868012673 |
1 |
54.13 |
4737********7305 |
037572 |
04/01/2021 |
| HASHMI, SAMMY |
7J-7138264591 |
1 |
54.13 |
4003********2311 |
09059C |
04/01/2021 |
| HENDERSON, TAYLOR |
7J-8329712852 |
1 |
54.13 |
4744********7582 |
150160 |
04/01/2021 |
| HILK, ELYSE |
7J-ELYSE |
1 |
54.13 |
5195********0496 |
370119 |
04/01/2021 |
| HOLLEY, CANDACE |
7J-5162632263 |
1 |
54.13 |
4744********2675 |
130065 |
04/01/2021 |
| HOWARD, NANDI |
7J-8323603177 |
1 |
270.63 |
4342********0377 |
023311 |
04/01/2021 |
| HUEY, HUEY |
7J-8323300873 |
1 |
54.13 |
4114********3811 |
461688 |
04/01/2021 |
| HUGHES, ASHLEY |
7J-9362173557 |
1 |
54.13 |
4631********6205 |
816342 |
04/01/2021 |
| Hollis, Joshua |
7J-8324629631 |
1 |
162.38 |
4342********0015 |
047170 |
04/01/2021 |
| IBEKWE, AMBER |
7J-9513106914 |
1 |
54.13 |
4833********6697 |
010605 |
04/01/2021 |
| INGRAM, ADRIAN |
7J-5135620175 |
1 |
54.13 |
4147********7816 |
09405D |
04/01/2021 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
060605 |
04/01/2021 |
| JACOBS, KYLE |
7J-8329600947 |
1 |
200.00 |
4599********2006 |
H60709 |
04/01/2021 |
| JAMES, JORDAN |
7J-8169229986 |
1 |
54.13 |
4744********6477 |
160767 |
04/01/2021 |
| JANIK, CARSON |
7J-7138192568 |
1 |
108.25 |
4744********8500 |
120363 |
04/01/2021 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
100366 |
04/01/2021 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
09368D |
04/01/2021 |
| JONES, ARIANA |
7J-8322654486 |
1 |
54.13 |
5108********4787 |
040647 |
04/01/2021 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********7398 |
090605 |
04/01/2021 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
03511A |
04/01/2021 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
270.63 |
3729*******6006 |
124194 |
04/01/2021 |
| KELLY, MALLORY |
7J-5129837995 |
1 |
270.63 |
4147********4013 |
001188 |
04/01/2021 |
| KERNS, SYDNEY |
7J-7138063646 |
1 |
270.63 |
4388********6331 |
09462D |
04/01/2021 |
| KIOUTAS, SCARLETT |
7J-7138731537 |
1 |
135.31 |
4266********4394 |
09498C |
04/01/2021 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
09488D |
04/01/2021 |
| LATIMORE, DANIELLE |
7J-9519732531 |
1 |
54.13 |
5178********7268 |
09523Z |
04/01/2021 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09508C |
04/01/2021 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
050652 |
04/01/2021 |
| LEWIS, AMANY |
7J-8324542425 |
1 |
54.13 |
4342********5414 |
018224 |
04/01/2021 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
172570 |
04/01/2021 |
| MAROUN, SAMAR |
7J-8323614944 |
1 |
54.13 |
4610********1315 |
030605 |
04/01/2021 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
09552C |
04/01/2021 |
| MARTINEZ, CRISAMAR |
7J-6179059379 |
1 |
54.13 |
4117********8212 |
140167 |
04/01/2021 |
| MASEK, JOHN |
7J-2039128516 |
1 |
378.88 |
5466********6271 |
09566P |
04/01/2021 |
| MATHEWS, LAUREN |
7J-7135943015 |
1 |
54.13 |
3713*******1006 |
164922 |
04/01/2021 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
030605 |
04/01/2021 |
| MICSAK, CHRIS |
7J-7209370284 |
1 |
270.63 |
4147********7764 |
09660I |
04/01/2021 |
| MILES, CHRIS |
7J-2544052766 |
1 |
54.13 |
5275********7009 |
110967 |
04/01/2021 |
| MONTERO, ABBY |
7J-8324279228 |
1 |
270.63 |
4388********1485 |
09618D |
04/01/2021 |
| MORENO, FRANCESCA |
7J-2819617000 |
1 |
54.13 |
4800********8278 |
08265C |
04/01/2021 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
09657P |
04/01/2021 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
09650D |
04/01/2021 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00123R |
04/01/2021 |
| MYERS, WHIT |
7J-2149266692 |
1 |
54.13 |
4147********3854 |
09678D |
04/01/2021 |
| NELSON, JORDAN |
7J-8329086003 |
1 |
270.63 |
4347********6668 |
060605 |
04/01/2021 |
| NJOKU, ADAUGO |
7J-8323667684 |
1 |
54.13 |
4400********1595 |
00925B |
04/01/2021 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
09759D |
04/01/2021 |
| OGUCHI, EBUBECHUKWU |
7J-7132402798 |
1 |
54.13 |
5524********1310 |
04742S |
04/01/2021 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
378.88 |
5275********8550 |
140362 |
04/01/2021 |
| OWENS, MARK |
7J-4094199319 |
1 |
433.00 |
4856********3685 |
001491 |
04/01/2021 |
| PATTERSON, MORGAN |
7J-9159291333 |
1 |
54.13 |
4586********8015 |
H46138 |
04/01/2021 |
| PEZZULO, ARENA |
7J-5405389937 |
1 |
54.13 |
3792*******1004 |
188939 |
04/01/2021 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
09790D |
04/01/2021 |
| PRIWER, NATALIE |
7J-6144066333 |
1 |
54.13 |
4610********5696 |
030705 |
04/01/2021 |
| QUALLS, ALLANA |
7J-7138752211 |
1 |
54.13 |
4610********3528 |
010705 |
04/01/2021 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
50.00 |
4147********1517 |
01046C |
04/01/2021 |
| REECE, TAYLOR |
7J-2142402524 |
1 |
54.13 |
4610********3502 |
020705 |
04/01/2021 |
| RELEFORD, CIERRA |
7J-4096651379 |
1 |
270.63 |
4610********2947 |
020705 |
04/01/2021 |
| RODRIGUEZ, ASTRID |
7J-8324217689 |
1 |
54.13 |
4342********3362 |
087061 |
04/01/2021 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
01135D |
04/01/2021 |
| ROYS, LIZA |
7J-7133017205 |
1 |
270.63 |
4610********1521 |
050705 |
04/01/2021 |
| SAFRA, GIOVANNA |
7J-7136141736 |
1 |
54.13 |
4610********3207 |
050705 |
04/01/2021 |
| SAFRa, JUAN |
7J-2818137815 |
1 |
54.13 |
5466********4622 |
01175P |
04/01/2021 |
| SAMPSON, EKIMA |
7J-9546546189 |
1 |
54.13 |
5275********1619 |
170875 |
04/01/2021 |
| SANCHEZ, NORMA |
7J-2817029935 |
1 |
54.13 |
4744********2235 |
120673 |
04/01/2021 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
166658 |
04/01/2021 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
040712 |
04/01/2021 |
| STEWART, CHEREE |
7J-8325627071 |
1 |
54.13 |
4447********0979 |
001059 |
04/01/2021 |
| STEWART, SHARON |
7J-4235042541 |
1 |
378.88 |
4610********3206 |
050705 |
04/01/2021 |
| SWEARNGAN, CHIP |
7J-7709406920 |
1 |
54.13 |
3739*******1006 |
103217 |
04/01/2021 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
183715 |
04/01/2021 |
| TAYLOR, KIARA |
7J-5743390884 |
1 |
54.13 |
4009********1803 |
657316 |
04/01/2021 |
| TEXADA, KINDELL |
7J-9727626806 |
1 |
54.13 |
5108********2844 |
040716 |
04/01/2021 |
| THOMAS, LAUREN |
7J-7135459000 |
1 |
54.13 |
4147********8998 |
71380C |
04/01/2021 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
125915 |
04/01/2021 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
147882 |
04/01/2021 |
| TURCIOS, MONICA |
7J-8325664888 |
1 |
54.13 |
3700*******2625 |
327001 |
04/01/2021 |
| TURCIOS, NANCY |
7J-8323640862 |
1 |
54.13 |
4388********2359 |
01509D |
04/01/2021 |
| WALKER, GIAVANNA |
7J-8326872443 |
1 |
54.13 |
4744********6154 |
120478 |
04/01/2021 |
| WALKER, WYATT |
7J-9546634748 |
1 |
54.13 |
5348********5899 |
170365 |
04/01/2021 |
| WASHINGTON, DANIELLE |
7J-8165228584 |
1 |
54.13 |
4342********2614 |
068986 |
04/01/2021 |
| WHEATON, DION |
7J-2819678010 |
1 |
54.13 |
4342********4130 |
048044 |
04/01/2021 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
130272 |
04/01/2021 |
| ZUNIGA, VALERIA |
7J-9795748267 |
1 |
54.13 |
4342********8244 |
055657 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2381.58 |
| 24 |
MasterCard |
3068.74 |
| 104 |
Visa |
12068.04 |
| 4 |
Discover |
212.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17730.75 |