Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
08761X |
06/15/2021 |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4610********1338 |
050607 |
06/15/2021 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
060625 |
06/15/2021 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
015366 |
06/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
145795 |
06/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
08795I |
06/15/2021 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
270.63 |
4610********7098 |
060607 |
06/15/2021 |
| EDWARDS, EVAN |
7J-3469881110 |
2 |
54.13 |
5275********6930 |
140069 |
06/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
08826D |
06/15/2021 |
| GUIDRY, WILLIS |
7J-8324491038 |
2 |
54.13 |
4476********3382 |
328057 |
06/15/2021 |
| HADDAD, REEM |
7J-2098083110 |
2 |
270.63 |
4347********3951 |
080607 |
06/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
127428 |
06/15/2021 |
| HARRISON, ANDREA |
7J-8329313255 |
2 |
54.13 |
4000********7989 |
080047 |
06/15/2021 |
| HASSELL, THERA |
7J-6157531428 |
2 |
162.38 |
4342********5565 |
049914 |
06/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
180861 |
06/15/2021 |
| HELMERICH, ANA |
7J-9185202624 |
2 |
162.38 |
4266********3233 |
08911B |
06/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
08922D |
06/15/2021 |
| HOUSTON, RACHELLE |
7J-8322312915 |
2 |
54.13 |
5172********4422 |
028066 |
06/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********2229 |
460840 |
06/15/2021 |
| JETAWO, MARISSA |
7J-2146903760 |
2 |
54.13 |
4427********1018 |
030607 |
06/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
030607 |
06/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********3777 |
09006C |
06/15/2021 |
| LISTER, HOPE |
7J-8325354184 |
2 |
54.13 |
5275********0035 |
190469 |
06/15/2021 |
| LOCKWOOD, MAKAYLA |
7J-5102904636 |
2 |
54.13 |
4342********7687 |
036918 |
06/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
511615 |
06/15/2021 |
| Lampkin, LaJoy |
7J-8172260446 |
2 |
54.13 |
4000********4154 |
670979 |
06/15/2021 |
| MAXWELL, BRANDI |
7J-7132022652 |
2 |
270.63 |
4856********8088 |
015851 |
06/15/2021 |
| MCKOY, JORDAN |
7J-9087056189 |
2 |
378.88 |
4135********9997 |
120069 |
06/15/2021 |
| MOODY, MARCUS |
7J-8324255968 |
2 |
270.63 |
3795*******6338 |
190926 |
06/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
09105D |
06/15/2021 |
| OLIVARES, JOEL |
7J-8322732746 |
2 |
162.38 |
5275********4334 |
140563 |
06/15/2021 |
| PAUL, SANDRA |
7J-7133774565 |
2 |
270.63 |
5178********6635 |
09168P |
06/15/2021 |
| PEZZULO, ARENA |
7J-5405389937 |
2 |
378.88 |
3792*******1004 |
162195 |
06/15/2021 |
| POSEY, LOTTIE |
7J-3014426063 |
2 |
162.38 |
4442********5095 |
084470 |
06/15/2021 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
270.63 |
4081********3246 |
09221D |
06/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
09207D |
06/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
097672 |
06/15/2021 |
| SEDLAR, LAUREN |
7J-9795050695 |
2 |
54.13 |
4388********2236 |
09243D |
06/15/2021 |
| SHIPLEY, JOSI |
7J-7138759578 |
2 |
270.63 |
3726*******1005 |
125424 |
06/15/2021 |
| SIMON, RO |
7J-7135057049 |
2 |
433.00 |
5480********2937 |
314354 |
06/15/2021 |
| SMITH, DONAIJA |
7J-8435576704 |
2 |
270.63 |
4737********1812 |
084868 |
06/15/2021 |
| SULZER, MELISSA |
7J-4407245960 |
2 |
54.13 |
4610********2617 |
030607 |
06/15/2021 |
| TRAN, JACQUELINE |
7J-7139247269 |
2 |
54.13 |
5524********6026 |
06286S |
06/15/2021 |
| VEGA, MIKENAH |
7J-6175131360 |
2 |
270.63 |
4342********8720 |
097779 |
06/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
09306P |
06/15/2021 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
96972P |
06/15/2021 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
09344C |
06/15/2021 |
| WHITE, KAREN |
7J-9136535752 |
2 |
54.13 |
4147********5088 |
09328C |
06/15/2021 |
| WOO, JASMINE |
7J-7193214973 |
2 |
54.13 |
4347********7874 |
040607 |
06/15/2021 |
| ZERAI, ABRAHAM |
7J-8329807305 |
2 |
54.13 |
4266********3954 |
09349B |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1244.90 |
| 11 |
MasterCard |
1948.55 |
| 34 |
Visa |
6170.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9363.86 |