Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
08120A |
09/15/2021 |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
01286X |
09/15/2021 |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4610********1338 |
012704 |
09/15/2021 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
032711 |
09/15/2021 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
015499 |
09/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
163212 |
09/15/2021 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
01381I |
09/15/2021 |
| DAWSON, CANDICE |
7J-8328637154 |
2 |
54.13 |
3797*******1007 |
107330 |
09/15/2021 |
| DETERING, CARLOS |
7J-7138239067 |
2 |
54.13 |
3726*******1004 |
117560 |
09/15/2021 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********5348 |
032714 |
09/15/2021 |
| EGWUONWU, MARY |
7J-7135915772 |
2 |
54.13 |
4744********9865 |
112270 |
09/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
01469D |
09/15/2021 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B54422 |
09/15/2021 |
| ELLIS, JAIDA |
7J-2819018878 |
2 |
54.13 |
4000********5275 |
309725 |
09/15/2021 |
| FORDHAM, TRE |
7J-8173745314 |
2 |
54.13 |
4271********6056 |
093098 |
09/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
149626 |
09/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
172475 |
09/15/2021 |
| HENDRICK, ASHLEY |
7J-2814924414 |
2 |
54.13 |
4809********3958 |
063275 |
09/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
01573D |
09/15/2021 |
| HOUSTON, RACHELLE |
7J-8322312915 |
2 |
54.13 |
5172********4422 |
026140 |
09/15/2021 |
| IBEKWE, DEREK |
7J-2818544912 |
2 |
54.13 |
4147********8087 |
01593D |
09/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
13.00 |
4361********9142 |
061510 |
09/15/2021 |
| JETAWO, MARISSA |
7J-2146903760 |
2 |
54.13 |
4427********1018 |
012704 |
09/15/2021 |
| JONES, ARIANA |
7J-8322654486 |
2 |
54.10 |
6011********6676 |
01535R |
09/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
012704 |
09/15/2021 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********3777 |
01675A |
09/15/2021 |
| LOCKWOOD, MAKAYLA |
7J-5102904636 |
2 |
54.13 |
4342********7687 |
056951 |
09/15/2021 |
| LYNN, JAMES JORDAN |
7J-2544053733 |
2 |
108.25 |
4403********4164 |
880424 |
09/15/2021 |
| MAXWELL, BRANDI |
7J-7132022652 |
2 |
270.63 |
3715*******8004 |
102398 |
09/15/2021 |
| MCLEOD, CRYSTAL |
7J-8038403357 |
2 |
54.13 |
4552********7438 |
H38196 |
09/15/2021 |
| MELONTEREE, ANDREW |
7J-7134223256 |
2 |
54.13 |
4271********1161 |
112117 |
09/15/2021 |
| MIHAILOFF, SOPHIA |
7J-2075020069 |
2 |
216.50 |
4610********7563 |
072704 |
09/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
01825D |
09/15/2021 |
| NELSON, COLBI |
7J-4048054402 |
2 |
54.13 |
5275********5501 |
152476 |
09/15/2021 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
092704 |
09/15/2021 |
| ODETUNDE, TUTU |
7J-2814064736 |
2 |
54.13 |
5146********9787 |
032735 |
09/15/2021 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
270.63 |
4081********3246 |
01942D |
09/15/2021 |
| ROY, RICKELLE |
7J-4092250181 |
2 |
54.12 |
5172********7444 |
026330 |
09/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
01989D |
09/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
074108 |
09/15/2021 |
| SEDLAR, LAUREN |
7J-9795050695 |
2 |
54.13 |
4388********2236 |
02040D |
09/15/2021 |
| SMITH, DONAIJA |
7J-8435576704 |
2 |
270.63 |
4737********1812 |
014504 |
09/15/2021 |
| SULZER, MELISSA |
7J-4407245960 |
2 |
54.13 |
4427********3185 |
072704 |
09/15/2021 |
| VEGA, MIKENAH |
7J-6175131360 |
2 |
378.88 |
4342********8720 |
090013 |
09/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
02138P |
09/15/2021 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
54.13 |
4000********2472 |
379567 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
703.65 |
| 8 |
MasterCard |
1082.53 |
| 32 |
Visa |
4938.51 |
| 1 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6778.79 |