Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, LOGAN |
7J-7138222347 |
2 |
270.63 |
3767*******2003 |
136307 |
12/15/2021 |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
06607A |
12/15/2021 |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
04328J |
12/15/2021 |
| BIZGA, KATE |
7J-2165561005 |
2 |
270.63 |
4388********9356 |
04349D |
12/15/2021 |
| BOLIN, MABRY |
7J-7138258167 |
2 |
270.63 |
4610********1338 |
013804 |
12/15/2021 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
033812 |
12/15/2021 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
015372 |
12/15/2021 |
| CLARK, SABRIYA |
7J-8323672086 |
2 |
54.13 |
4342********0409 |
007227 |
12/15/2021 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
185902 |
12/15/2021 |
| DAWSON, CANDICE |
7J-8328637154 |
2 |
54.13 |
3797*******1007 |
163995 |
12/15/2021 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********5348 |
033814 |
12/15/2021 |
| EDDINS, BRIANNA |
7J-8653841753 |
2 |
54.13 |
4342********1402 |
019895 |
12/15/2021 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
04469I |
12/15/2021 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B55522 |
12/15/2021 |
| GAGE, DAYANA |
7J-7027130067 |
2 |
50.00 |
5122********1500 |
55738Z |
12/15/2021 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
270.63 |
4147********5217 |
04517D |
12/15/2021 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
125726 |
12/15/2021 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
133885 |
12/15/2021 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
04624I |
12/15/2021 |
| HOUSTON, RACHELLE |
7J-8322312915 |
2 |
54.13 |
5172********4422 |
035930 |
12/15/2021 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
619370 |
12/15/2021 |
| JETAWO, MARISSA |
7J-2146903760 |
2 |
54.13 |
4427********1018 |
033804 |
12/15/2021 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
043804 |
12/15/2021 |
| KIEL, CITHA |
7J-2819480480 |
2 |
270.63 |
4744********0893 |
173284 |
12/15/2021 |
| MCLEOD, CRYSTAL |
7J-8038403357 |
2 |
54.13 |
4552********7438 |
H39298 |
12/15/2021 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
04830D |
12/15/2021 |
| MORALES, TRACY |
7J-7133197872 |
2 |
378.88 |
4342********8748 |
048346 |
12/15/2021 |
| NELSON, COLBI |
7J-4048054402 |
2 |
54.13 |
5275********4907 |
103686 |
12/15/2021 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
013804 |
12/15/2021 |
| ODETUNDE, TUTU |
7J-2814064736 |
2 |
54.13 |
5146********9787 |
141408 |
12/15/2021 |
| PITTS, CHELSEA |
7J-8322155542 |
2 |
54.13 |
4032********6341 |
049681 |
12/15/2021 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
023804 |
12/15/2021 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
270.63 |
4081********3246 |
05019D |
12/15/2021 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
063695 |
12/15/2021 |
| SMITH, DONAIJA |
7J-8435576704 |
2 |
270.63 |
4737********1812 |
054630 |
12/15/2021 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
270.63 |
4147********7193 |
05083A |
12/15/2021 |
| TAYLOR, TERA |
7J-5102247377 |
2 |
270.63 |
4342********3672 |
061629 |
12/15/2021 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
162.38 |
4147********8998 |
83666C |
12/15/2021 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
54.13 |
4147********1348 |
05130D |
12/15/2021 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
05119P |
12/15/2021 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
378.88 |
4266********5143 |
05154D |
12/15/2021 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
54.13 |
4000********2472 |
100449 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
649.52 |
| 8 |
MasterCard |
1078.41 |
| 30 |
Visa |
5980.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7708.87 |