Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
09796A |
10/15/2021 |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
03348X |
10/15/2021 |
| BLAIN, BRITTANY |
7J-7133068316 |
2 |
54.13 |
5275********3592 |
112013 |
10/15/2021 |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4610********1338 |
002105 |
10/15/2021 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
042112 |
10/15/2021 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
015809 |
10/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
104256 |
10/15/2021 |
| DAWSON, CANDICE |
7J-8328637154 |
2 |
54.13 |
3797*******1007 |
103960 |
10/15/2021 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********5348 |
042114 |
10/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
03462D |
10/15/2021 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B63822 |
10/15/2021 |
| GUTIERREZ, LUISA |
7J-2814133735 |
2 |
54.13 |
5275********9376 |
112417 |
10/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
159311 |
10/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
162214 |
10/15/2021 |
| HENDRICK, ASHLEY |
7J-2814924414 |
2 |
54.13 |
4809********3958 |
077826 |
10/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
03600D |
10/15/2021 |
| HOUSTON, RACHELLE |
7J-8322312915 |
2 |
54.13 |
5172********4422 |
083014 |
10/15/2021 |
| IBEKWE, DEREK |
7J-2818544912 |
2 |
54.13 |
4147********8087 |
03636D |
10/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
507620 |
10/15/2021 |
| JETAWO, MARISSA |
7J-2146903760 |
2 |
54.13 |
4427********1018 |
022105 |
10/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
032105 |
10/15/2021 |
| MAXWELL, BRANDI |
7J-7132022652 |
2 |
270.63 |
3715*******8004 |
106382 |
10/15/2021 |
| MCADORY, ARIELLE |
7J-7029549347 |
2 |
192.39 |
4403********6868 |
475478 |
10/15/2021 |
| MCLEOD, CRYSTAL |
7J-8038403357 |
2 |
54.13 |
4552********7438 |
H47598 |
10/15/2021 |
| MELONTEREE, ANDREW |
7J-7134223256 |
2 |
54.13 |
4271********1161 |
130142 |
10/15/2021 |
| MIHAILOFF, SOPHIA |
7J-2075020069 |
2 |
216.50 |
4610********7563 |
062105 |
10/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
03768D |
10/15/2021 |
| NELSON, COLBI |
7J-4048054402 |
2 |
54.13 |
5275********5501 |
132116 |
10/15/2021 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
072105 |
10/15/2021 |
| ODETUNDE, TUTU |
7J-2814064736 |
2 |
54.13 |
5146********9787 |
D9B6D9 |
10/15/2021 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
092105 |
10/15/2021 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
270.63 |
4081********3246 |
03884D |
10/15/2021 |
| RYND, KELSEY |
7J-7132024044 |
2 |
162.38 |
4147********7064 |
03917D |
10/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
066682 |
10/15/2021 |
| SMITH, DONAIJA |
7J-8435576704 |
2 |
270.63 |
4737********1812 |
027414 |
10/15/2021 |
| SULZER, MELISSA |
7J-4407245960 |
2 |
54.13 |
4427********3185 |
012105 |
10/15/2021 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
378.88 |
4147********7193 |
03966C |
10/15/2021 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
162.38 |
4147********8998 |
13246C |
10/15/2021 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
270.63 |
4147********1348 |
03993D |
10/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
03988P |
10/15/2021 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
270.63 |
4266********5143 |
04015D |
10/15/2021 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
54.13 |
4000********2472 |
511601 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
649.52 |
| 9 |
MasterCard |
1136.67 |
| 29 |
Visa |
5361.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7147.63 |