Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
433.00 |
5122********7630 |
73223Z |
12/01/2021 |
| ADETONA, KAMAL |
7J-9707100780 |
1 |
54.13 |
4342********7113 |
086516 |
12/01/2021 |
| AGUILERA, JESSICA |
7J-7133450610 |
1 |
54.13 |
4266********8034 |
01446C |
12/01/2021 |
| AKPATI, KENNETH |
7J-3464012684 |
1 |
54.13 |
3726*******2006 |
180260 |
12/01/2021 |
| ALABI, TAMI |
7J-4055414731 |
1 |
54.13 |
6011********5290 |
00133R |
12/01/2021 |
| ALEXANDER, LEAH |
7J-8329549318 |
1 |
54.13 |
5107********2005 |
035716 |
12/01/2021 |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
54.13 |
5348********7828 |
115779 |
12/01/2021 |
| AMALA, CHIOMA |
7J-8326078410 |
1 |
54.13 |
4427********3185 |
075704 |
12/01/2021 |
| ARCHER, CHARLOTTE |
7J-2105423638 |
1 |
270.63 |
3713*******3009 |
140762 |
12/01/2021 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********1996 |
009186 |
12/01/2021 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
085704 |
12/01/2021 |
| AYCOCK, CAROLINE |
7J-7134494327 |
1 |
54.13 |
4342********0983 |
011452 |
12/01/2021 |
| BAKER, CIARRA |
7J-2817748027 |
1 |
270.63 |
4610********1709 |
095704 |
12/01/2021 |
| BANKS, KAYLA |
7J-8329784322 |
1 |
54.13 |
4342********6793 |
020453 |
12/01/2021 |
| BARRERA, VICTORIA |
7J-8328182692 |
1 |
54.13 |
5178********8649 |
01602P |
12/01/2021 |
| BARRIOS, CARLOS |
7J-9085906081 |
1 |
108.25 |
5178********6902 |
01614P |
12/01/2021 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
01614D |
12/01/2021 |
| BERMUDEZ, AMANDA |
7J-2546791215 |
1 |
54.13 |
5524********5335 |
06555S |
12/01/2021 |
| BIBBS, NADIA |
7J-7085166814 |
1 |
270.63 |
4147********9358 |
01640I |
12/01/2021 |
| BLAZEJEWSKI, JACK |
7J-8063409983 |
1 |
54.13 |
3725*******3001 |
189432 |
12/01/2021 |
| BOAKYE, NADINE |
7J-7819012744 |
1 |
54.13 |
5275********4077 |
155576 |
12/01/2021 |
| BODDIE, CHIC |
7J-2524695128 |
1 |
54.13 |
4489********4277 |
301075 |
12/01/2021 |
| BONITO, BENJAMIN |
7J-7134017561 |
1 |
54.13 |
4342********4606 |
059928 |
12/01/2021 |
| BREWER, MONICA |
7J-5127692221 |
1 |
54.13 |
4000********0671 |
697343 |
12/01/2021 |
| BROOKS JR, DEDRICK |
7J-9034248187 |
1 |
433.00 |
4154********7265 |
01694G |
12/01/2021 |
| BROWN, ONYII |
7J-8324758271 |
1 |
27.06 |
4610********2356 |
055704 |
12/01/2021 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********8327 |
01789P |
12/01/2021 |
| BURGHER, SHELBY |
7J-2816157276 |
1 |
270.63 |
4610********2377 |
075704 |
12/01/2021 |
| BUSSEY, ELISA |
7J-2818270956 |
1 |
54.13 |
3727*******2020 |
146681 |
12/01/2021 |
| CALDWELL, TARION |
7J-7134014004 |
1 |
54.13 |
4259********6106 |
019666 |
12/01/2021 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
54.13 |
4342********2765 |
008208 |
12/01/2021 |
| CHATMAN, DANAIJA |
7J-3132071171 |
1 |
54.13 |
4833********5694 |
095704 |
12/01/2021 |
| CHRISTENSEN, VICTORIA |
7J-7139629711 |
1 |
270.63 |
4147********2573 |
01913D |
12/01/2021 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
850668 |
12/01/2021 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
54.13 |
4610********7831 |
015704 |
12/01/2021 |
| COLLINS, KIERSTIN |
7J-9728394891 |
1 |
54.13 |
4400********8957 |
02461D |
12/01/2021 |
| CRAWFORD EUREY, ULONDA |
7J-9182314049 |
1 |
54.13 |
4400********7925 |
05463C |
12/01/2021 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
3798*******1008 |
117553 |
12/01/2021 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
162.38 |
3739*******1001 |
193658 |
12/01/2021 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
04866A |
12/01/2021 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
03331A |
12/01/2021 |
| DEWEESE, RACHEL |
7J-8603770168 |
1 |
162.38 |
4117********7447 |
185271 |
12/01/2021 |
| DEWEESE, REBECCA |
7J-8603776293 |
1 |
162.38 |
5275********6990 |
145376 |
12/01/2021 |
| DIAZ COVARRUBIA, ANA |
7J-9565890220 |
1 |
54.13 |
5108********8594 |
128059 |
12/01/2021 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
016213 |
12/01/2021 |
| DIXON, CLAUDIA |
7J-2252268941 |
1 |
54.13 |
4347********9361 |
055704 |
12/01/2021 |
| DYKEMAN, CLAIRE |
7J-4096730972 |
1 |
378.88 |
4147********8896 |
02062D |
12/01/2021 |
| EDDINS, GERRY |
7J-4097824078 |
1 |
54.13 |
5275********4169 |
195675 |
12/01/2021 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
02071D |
12/01/2021 |
| ELLINGTON, Erica |
7J-8438708167 |
1 |
270.63 |
5536********2607 |
005228 |
12/01/2021 |
| ENDERS, TARA |
7J-4138878768 |
1 |
54.13 |
4744********8428 |
185876 |
12/01/2021 |
| ERIOM, PATRICK |
7J-8329311916 |
1 |
123.26 |
4610********1947 |
075704 |
12/01/2021 |
| ESCOBAR, LOLA |
7J-3477912104 |
1 |
54.13 |
4000********9576 |
562348 |
12/01/2021 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
54.13 |
3792*******1004 |
169995 |
12/01/2021 |
| FINLEY, ALEXIS |
7J-8323303452 |
1 |
54.13 |
5152********5489 |
035740 |
12/01/2021 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
54.13 |
5275********0132 |
115372 |
12/01/2021 |
| GARZA, ERNEST |
7J-7134777528 |
1 |
54.13 |
4610********2149 |
015704 |
12/01/2021 |
| GILES, DORIAN |
7J-8162238715 |
1 |
54.13 |
5275********4559 |
145871 |
12/01/2021 |
| GILL, STEPHEN |
7J-7132923494 |
1 |
54.13 |
3713*******2006 |
142716 |
12/01/2021 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
02303Z |
12/01/2021 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
54.13 |
4427********3185 |
035704 |
12/01/2021 |
| GOOD, ALLYSE |
7J-7132444151 |
1 |
54.13 |
4342********2333 |
012330 |
12/01/2021 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
125623 |
12/01/2021 |
| GRIFFITH, TYE |
7J-7135150918 |
1 |
378.88 |
4147********8019 |
02344D |
12/01/2021 |
| GRIGSBY, ASHLEY |
7J-7132543946 |
1 |
270.63 |
3712*******9002 |
181557 |
12/01/2021 |
| GUESS, ERIC |
7J-6185582626 |
1 |
54.13 |
5122********7840 |
56560Z |
12/01/2021 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
02358D |
12/01/2021 |
| HADDAD, REEM |
7J-2098083110 |
1 |
270.63 |
4347********3951 |
065704 |
12/01/2021 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
54.13 |
4610********5775 |
075704 |
12/01/2021 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
270.63 |
4270********8966 |
001088 |
12/01/2021 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
270.63 |
4147********3836 |
02418D |
12/01/2021 |
| HUTCHESON, LILLIE |
7J-7138068340 |
1 |
162.38 |
4900********2464 |
005704 |
12/01/2021 |
| JACKSON, JAELYN |
7J-7135031126 |
1 |
54.13 |
4599********9048 |
H41225 |
12/01/2021 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
015704 |
12/01/2021 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
270.63 |
4147********2724 |
02565C |
12/01/2021 |
| JACOBS, SOPHIA |
7J-8322443998 |
1 |
54.13 |
4147********2161 |
02568A |
12/01/2021 |
| JEFF, HAILEY |
7J-8324446961 |
1 |
54.13 |
4610********2272 |
025704 |
12/01/2021 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
54.13 |
4610********8565 |
035704 |
12/01/2021 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
125971 |
12/01/2021 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
54.13 |
4266********2262 |
02627B |
12/01/2021 |
| JOHNSON, PATRISHA |
7J-7036787350 |
1 |
54.13 |
4342********2274 |
016415 |
12/01/2021 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
02638D |
12/01/2021 |
| JONES, ASHLI |
7J-9365776650 |
1 |
54.13 |
4610********1704 |
055704 |
12/01/2021 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
08770A |
12/01/2021 |
| KABANI, KASHIF |
7J-7134782193 |
1 |
54.13 |
4246********5346 |
02709G |
12/01/2021 |
| KELLER, KAYLA |
7J-5029095622 |
1 |
400.00 |
5246********4406 |
003362 |
12/01/2021 |
| KELLY, MALLORY |
7J-5129837995 |
1 |
270.63 |
4266********6633 |
02724D |
12/01/2021 |
| KIDD, MARK |
7J-7138288480 |
1 |
54.13 |
4266********9305 |
02735B |
12/01/2021 |
| LALLY, BILL |
7J-3129830958 |
1 |
54.13 |
4147********1803 |
02776D |
12/01/2021 |
| LALLY, JULIEANNE |
7J-2819088719 |
1 |
54.13 |
4147********1803 |
02793D |
12/01/2021 |
| LANDRY, KIMBERLY |
7J-8325187774 |
1 |
54.13 |
4610********1823 |
005804 |
12/01/2021 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
04010I |
12/01/2021 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
04028C |
12/01/2021 |
| LEE, DALYNN |
7J-8325359520 |
1 |
54.13 |
4347********1754 |
005804 |
12/01/2021 |
| LERA, MORGAN |
7J-9856303497 |
1 |
54.13 |
4584********5839 |
045801 |
12/01/2021 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
54.13 |
3732*******6004 |
126448 |
12/01/2021 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
168848 |
12/01/2021 |
| MARSH, RILEY |
7J-2817709223 |
1 |
54.13 |
4342********1151 |
075910 |
12/01/2021 |
| MARTIN, MICHAEL |
7J-7132429884 |
1 |
54.13 |
4259********0729 |
055078 |
12/01/2021 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
04077D |
12/01/2021 |
| MATHEWS, LAUREN |
7J-7135943015 |
1 |
54.13 |
3713*******1006 |
124545 |
12/01/2021 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
324.75 |
4157********4304 |
283609 |
12/01/2021 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
045804 |
12/01/2021 |
| MEDINA, ALEJANDRO |
7J-8325128289 |
1 |
54.13 |
3726*******2005 |
180776 |
12/01/2021 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
54.13 |
4342********2713 |
093932 |
12/01/2021 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
54.13 |
5178********1101 |
04159B |
12/01/2021 |
| MERRITT, EMILY |
7J-9047031411 |
1 |
378.88 |
4147********0659 |
04234D |
12/01/2021 |
| MESFIN, AMEN |
7J-8324279626 |
1 |
54.13 |
5275********7384 |
185181 |
12/01/2021 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
270.63 |
3767*******3006 |
122315 |
12/01/2021 |
| MONTERO, ABBY |
7J-8324279228 |
1 |
270.63 |
4388********1485 |
04214D |
12/01/2021 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********6513 |
075804 |
12/01/2021 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
04263P |
12/01/2021 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
04282C |
12/01/2021 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00197R |
12/01/2021 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
200.00 |
4342********7880 |
048846 |
12/01/2021 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
54.13 |
4426********3570 |
001949 |
12/01/2021 |
| MURRAY, DESTINY |
7J-3122855622 |
1 |
54.13 |
4266********7100 |
04315C |
12/01/2021 |
| MYLES, MARJANI |
7J-7137249005 |
1 |
54.13 |
4270********4508 |
001470 |
12/01/2021 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
54.13 |
4017********2263 |
457510 |
12/01/2021 |
| NORWOOD, KHELSEA |
7J-4047179937 |
1 |
54.13 |
4773********7184 |
035812 |
12/01/2021 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
04413D |
12/01/2021 |
| OGUH, IJE |
7J-8327743121 |
1 |
54.13 |
5275********0975 |
145688 |
12/01/2021 |
| OLUKOTUN, STEPHANINE |
7J-3465619055 |
1 |
54.13 |
5122********0788 |
26015Z |
12/01/2021 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
54.13 |
4427********3185 |
055804 |
12/01/2021 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
54.13 |
4259********4391 |
072305 |
12/01/2021 |
| ORTIZ, MARIAH |
7J-2818657786 |
1 |
54.13 |
4266********4372 |
04513B |
12/01/2021 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
54.13 |
4427********3185 |
075804 |
12/01/2021 |
| OSO, BIBIAN |
7J-7138994098 |
1 |
54.13 |
5213********8578 |
00152P |
12/01/2021 |
| PATTERSON, CHLOE |
7J-9362449183 |
1 |
54.13 |
5108********5255 |
035818 |
12/01/2021 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
04571C |
12/01/2021 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
3767*******1007 |
123106 |
12/01/2021 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
04594D |
12/01/2021 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
6011********6291 |
00140B |
12/01/2021 |
| RACHAL, JADA |
7J-2817559883 |
1 |
54.13 |
5403********6916 |
090231 |
12/01/2021 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
54.13 |
4147********1517 |
04679D |
12/01/2021 |
| REYNOLDS, DIAMONIQUE |
7J-2816770047 |
1 |
54.13 |
4610********3244 |
025804 |
12/01/2021 |
| RIGBY, KELSEY |
7J-3306208752 |
1 |
54.13 |
4003********1490 |
04711B |
12/01/2021 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
216.50 |
4342********3232 |
074809 |
12/01/2021 |
| RODGERS, MYRIAH |
7J-9094995887 |
1 |
54.13 |
4000********5525 |
562473 |
12/01/2021 |
| RODRIGUEZ, ROGER |
7J-2817103288 |
1 |
54.13 |
5178********3395 |
04740B |
12/01/2021 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
04751D |
12/01/2021 |
| ROLSTON, ZIRI |
7J-7138576763 |
1 |
54.13 |
6011********5463 |
051586 |
12/01/2021 |
| ROMAN, ELIZABETH |
7J-3469072132 |
1 |
54.13 |
4347********5798 |
055804 |
12/01/2021 |
| ROSS, KIM |
7J-2818047933 |
1 |
54.13 |
4342********8663 |
076471 |
12/01/2021 |
| ROYS, LIZA |
7J-7133017205 |
1 |
270.63 |
4610********1521 |
075804 |
12/01/2021 |
| RUBIO, DELMER |
7J-7134981639 |
1 |
54.13 |
4610********5939 |
075804 |
12/01/2021 |
| SADIK, RIHAB |
7J-9083425465 |
1 |
54.13 |
5122********4972 |
55699Z |
12/01/2021 |
| SALEEM, ZAKIYA |
7J-5044077301 |
1 |
54.13 |
4000********1196 |
697524 |
12/01/2021 |
| SALMI, MOHAMMED |
7J-8329073220 |
1 |
54.13 |
4342********5632 |
055208 |
12/01/2021 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
54.13 |
3717*******4006 |
181194 |
12/01/2021 |
| SELVAGE, INDIA |
7J-9793080148 |
1 |
54.13 |
6011********0392 |
00178R |
12/01/2021 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
175777 |
12/01/2021 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4427********2230 |
015804 |
12/01/2021 |
| SIMON, MYAH |
7J-7137918900 |
1 |
54.13 |
4610********6442 |
015804 |
12/01/2021 |
| SINNER, ERICA |
7J-9366484042 |
1 |
54.13 |
4744********8728 |
155781 |
12/01/2021 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
54.13 |
4000********7244 |
165130 |
12/01/2021 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
035833 |
12/01/2021 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
27.06 |
4427********3185 |
035804 |
12/01/2021 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
126788 |
12/01/2021 |
| TAYLOR, COURTNEY |
7J-7137257481 |
1 |
108.25 |
4246********7532 |
05027G |
12/01/2021 |
| TILLIS, CHLOE |
7J-7063931166 |
1 |
54.13 |
4833********6162 |
045804 |
12/01/2021 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
103132 |
12/01/2021 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
106916 |
12/01/2021 |
| TREVINO, TRISTIN |
7J-8322601149 |
1 |
162.38 |
4744********9608 |
115088 |
12/01/2021 |
| TURNER, DEJAH |
7J-6785793777 |
1 |
54.13 |
4610********5473 |
065804 |
12/01/2021 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
400.00 |
4266********2342 |
05103D |
12/01/2021 |
| TURNER, TABATHA |
7J-8322792789 |
1 |
54.13 |
4238********8003 |
035837 |
12/01/2021 |
| UKAGWU, JASMINE |
7J-2817576845 |
1 |
54.13 |
4342********0250 |
011168 |
12/01/2021 |
| VALDEZ, KEVIN |
7J-8323167676 |
1 |
54.13 |
3713*******1015 |
108647 |
12/01/2021 |
| VAUGHN, CHELSEA |
7J-7138356305 |
1 |
54.13 |
4037********1915 |
301085 |
12/01/2021 |
| VENCES, DIANA |
7J-8322432914 |
1 |
54.13 |
4060********3913 |
085804 |
12/01/2021 |
| WASHINGTON, DANIELLE |
7J-8165228584 |
1 |
54.13 |
4342********2614 |
075432 |
12/01/2021 |
| WELLINGTON, CHIGOZ |
7J-7133846253 |
1 |
54.13 |
4271********0730 |
094135 |
12/01/2021 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
125480 |
12/01/2021 |
| WHITE, LUIS |
7J-8326144857 |
1 |
54.13 |
4266********5861 |
05255B |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2706.36 |
| 29 |
MasterCard |
2889.88 |
| 119 |
Visa |
13488.54 |
| 5 |
Discover |
266.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19351.30 |