Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, HANNA |
7J-5128181944 |
2 |
270.63 |
5122********1418 |
49099Z |
04/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
161501 |
04/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
06444I |
04/15/2021 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
270.63 |
4610********7098 |
070507 |
04/15/2021 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********2303 |
060548 |
04/15/2021 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
140453 |
04/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
06463D |
04/15/2021 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
090507 |
04/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
192099 |
04/15/2021 |
| HELMERICH, ANA |
7J-9185202624 |
2 |
162.38 |
4266********3233 |
06520B |
04/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
06537D |
04/15/2021 |
| HOLLOWAY, MELVIN |
7J-8327299460 |
2 |
433.00 |
4157********4304 |
951869 |
04/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********2229 |
296050 |
04/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
030507 |
04/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********3777 |
06606C |
04/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
850285 |
04/15/2021 |
| Lampkin, LaJoy |
7J-8172260446 |
2 |
54.13 |
4000********4154 |
764215 |
04/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
06626D |
04/15/2021 |
| PAUL, SANDRA |
7J-7133774565 |
2 |
270.63 |
5178********6635 |
06653B |
04/15/2021 |
| POSEY, LOTTIE |
7J-3014426063 |
2 |
162.38 |
4442********5095 |
164960 |
04/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
06674D |
04/15/2021 |
| SCROGGINS, JONATHAN |
7J-8325528569 |
2 |
123.26 |
4342********7976 |
036311 |
04/15/2021 |
| SHIPLEY, JOSI |
7J-7138759578 |
2 |
270.63 |
3726*******1005 |
181875 |
04/15/2021 |
| TOWER, STEPHANIE |
7J-7135427574 |
2 |
270.63 |
5466********5898 |
06717P |
04/15/2021 |
| VEGA, MIKENAH |
7J-6175131360 |
2 |
270.63 |
4342********8720 |
057624 |
04/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
06730P |
04/15/2021 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
98040P |
04/15/2021 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
06740C |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
595.39 |
| 6 |
MasterCard |
1623.78 |
| 19 |
Visa |
4290.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6510.13 |