Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, CHRISTOPHER |
7J-8325311920 |
2 |
54.13 |
4610********8911 |
093804 |
07/15/2021 |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
04900X |
07/15/2021 |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4610********1338 |
003804 |
07/15/2021 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
033831 |
07/15/2021 |
| Broussard, Danny |
7J-2815058582 |
2 |
54.13 |
4342********8754 |
002602 |
07/15/2021 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
015132 |
07/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
128438 |
07/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
04971I |
07/15/2021 |
| DETERING, CARLOS |
7J-7138239067 |
2 |
54.13 |
3726*******1004 |
119701 |
07/15/2021 |
| EDWARDS, EVAN |
7J-3469881110 |
2 |
54.13 |
5275********6930 |
173087 |
07/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
05004D |
07/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
177237 |
07/15/2021 |
| HARRISON, ANDREA |
7J-8329313255 |
2 |
54.13 |
4000********7989 |
665082 |
07/15/2021 |
| HASSELL, THERA |
7J-6157531428 |
2 |
162.38 |
4342********5565 |
099195 |
07/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
183687 |
07/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
05089D |
07/15/2021 |
| HOUSTON, RACHELLE |
7J-8322312915 |
2 |
54.13 |
5172********4422 |
036524 |
07/15/2021 |
| IBEKWE, DEREK |
7J-2818544912 |
2 |
54.13 |
4147********8087 |
05133D |
07/15/2021 |
| JETAWO, MARISSA |
7J-2146903760 |
2 |
54.13 |
4427********1018 |
083804 |
07/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
083804 |
07/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********3777 |
05170C |
07/15/2021 |
| LANDRY, KIMBERLY |
7J-8325187774 |
2 |
54.13 |
4610********3601 |
093804 |
07/15/2021 |
| LISTER, HOPE |
7J-8325354184 |
2 |
54.13 |
5275********0035 |
163780 |
07/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
578576 |
07/15/2021 |
| Lampkin, LaJoy |
7J-8172260446 |
2 |
54.13 |
4000********4154 |
809752 |
07/15/2021 |
| MCLEOD, CRYSTAL |
7J-8038403357 |
2 |
54.13 |
4552********7438 |
H39314 |
07/15/2021 |
| MELONTEREE, ANDREW |
7J-7134223256 |
2 |
54.13 |
4271********1161 |
142104 |
07/15/2021 |
| MIHAILOFF, SOPHIA |
7J-2075020069 |
2 |
351.81 |
4610********7563 |
043804 |
07/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
05285D |
07/15/2021 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
063804 |
07/15/2021 |
| ODETUNDE, TUTU |
7J-2814064736 |
2 |
54.13 |
5146********9787 |
32C745 |
07/15/2021 |
| OJEAGA, ALICE |
7J-9564975600 |
2 |
54.13 |
4266********7568 |
05359B |
07/15/2021 |
| OLIVARES, JOEL |
7J-8322732746 |
2 |
162.38 |
5275********4334 |
133888 |
07/15/2021 |
| PAUL, SANDRA |
7J-7133774565 |
2 |
270.63 |
5178********6635 |
05425P |
07/15/2021 |
| PEZZULO, ARENA |
7J-5405389937 |
2 |
378.88 |
3792*******1004 |
107035 |
07/15/2021 |
| PITTS, CHELSEA |
7J-8322155542 |
2 |
54.13 |
5251********9424 |
033847 |
07/15/2021 |
| POSEY, LOTTIE |
7J-3014426063 |
2 |
162.38 |
4442********5095 |
172287 |
07/15/2021 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
270.63 |
4081********3246 |
05444D |
07/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
05463D |
07/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
016478 |
07/15/2021 |
| SCROGGINS, JONATHAN |
7J-8325528569 |
2 |
123.26 |
4342********7976 |
087035 |
07/15/2021 |
| SEDLAR, LAUREN |
7J-9795050695 |
2 |
54.13 |
4388********2236 |
05473D |
07/15/2021 |
| SMITH, DONAIJA |
7J-8435576704 |
2 |
270.63 |
4737********1812 |
086812 |
07/15/2021 |
| SULZER, MELISSA |
7J-4407245960 |
2 |
54.13 |
4427********3185 |
093804 |
07/15/2021 |
| VEGA, MIKENAH |
7J-6175131360 |
2 |
378.88 |
4342********8720 |
011949 |
07/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
05519P |
07/15/2021 |
| VINZANT, CHRISTI |
7J-7135533535 |
2 |
270.63 |
5424********1230 |
54250P |
07/15/2021 |
| WEBRE, ALI |
7J-8322155219 |
2 |
162.38 |
4147********1063 |
05552C |
07/15/2021 |
| WHITE, KAREN |
7J-9136535752 |
2 |
54.13 |
4147********5088 |
05545C |
07/15/2021 |
| ZERAI, ABRAHAM |
7J-8329807305 |
2 |
54.13 |
4266********3954 |
05563B |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
757.77 |
| 11 |
MasterCard |
1569.68 |
| 35 |
Visa |
5508.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7836.30 |