Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
01458A |
08/15/2021 |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
00404X |
08/15/2021 |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4610********1338 |
075319 |
08/15/2021 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
085348 |
08/15/2021 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
015617 |
08/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
165822 |
08/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
00494I |
08/15/2021 |
| DETERING, CARLOS |
7J-7138239067 |
2 |
54.13 |
3726*******1004 |
152771 |
08/15/2021 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********5348 |
085351 |
08/15/2021 |
| EDWARDS, EVAN |
7J-3469881110 |
2 |
54.13 |
5275********6930 |
135638 |
08/15/2021 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
105831 |
08/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
00562D |
08/15/2021 |
| GUIDRY, WILLIS |
7J-8324491038 |
2 |
54.13 |
4476********3382 |
577183 |
08/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
121960 |
08/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
115032 |
08/15/2021 |
| HENDRICK, ASHLEY |
7J-2814924414 |
2 |
54.13 |
4809********3958 |
036337 |
08/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
00652D |
08/15/2021 |
| HOUSTON, RACHELLE |
7J-8322312915 |
2 |
54.13 |
5172********4422 |
066793 |
08/15/2021 |
| IBEKWE, DEREK |
7J-2818544912 |
2 |
54.13 |
4147********8087 |
00663D |
08/15/2021 |
| JETAWO, MARISSA |
7J-2146903760 |
2 |
54.13 |
4427********1018 |
065319 |
08/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
065319 |
08/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********3777 |
00710C |
08/15/2021 |
| LOCKWOOD, MAKAYLA |
7J-5102904636 |
2 |
54.13 |
4342********7687 |
004365 |
08/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
487709 |
08/15/2021 |
| MAXWELL, BRANDI |
7J-7132022652 |
2 |
270.63 |
3715*******8004 |
194956 |
08/15/2021 |
| MCLEOD, CRYSTAL |
7J-8038403357 |
2 |
54.13 |
4552********7438 |
H90831 |
08/15/2021 |
| MCPHERSON, ANDREYA |
7J-7135143289 |
2 |
270.63 |
4815********2082 |
185235 |
08/15/2021 |
| MELONTEREE, ANDREW |
7J-7134223256 |
2 |
54.13 |
4271********1161 |
029109 |
08/15/2021 |
| MIHAILOFF, SOPHIA |
7J-2075020069 |
2 |
216.50 |
4610********7563 |
005419 |
08/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
02038D |
08/15/2021 |
| NELSON, COLBI |
7J-4048054402 |
2 |
54.13 |
5275********5501 |
125345 |
08/15/2021 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
025419 |
08/15/2021 |
| ODETUNDE, TUTU |
7J-2814064736 |
2 |
54.13 |
5146********9787 |
AD7632 |
08/15/2021 |
| OJEAGA, ALICE |
7J-9564975600 |
2 |
54.13 |
4266********7568 |
02129B |
08/15/2021 |
| PEZZULO, ARENA |
7J-5405389937 |
2 |
378.88 |
3792*******1004 |
103349 |
08/15/2021 |
| PITTS, CHELSEA |
7J-8322155542 |
2 |
54.13 |
5251********9424 |
085404 |
08/15/2021 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
270.63 |
4081********3246 |
02160D |
08/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
02177D |
08/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
014770 |
08/15/2021 |
| SEDLAR, LAUREN |
7J-9795050695 |
2 |
54.13 |
4388********2236 |
02193D |
08/15/2021 |
| SMITH, DONAIJA |
7J-8435576704 |
2 |
270.63 |
4737********1812 |
029457 |
08/15/2021 |
| SULZER, MELISSA |
7J-4407245960 |
2 |
54.13 |
4427********3185 |
075419 |
08/15/2021 |
| VEGA, MIKENAH |
7J-6175131360 |
2 |
378.88 |
4342********8720 |
017464 |
08/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
02252P |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1028.40 |
| 9 |
MasterCard |
1136.67 |
| 30 |
Visa |
4925.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7090.58 |