Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JESSICA |
7J-7133450610 |
1 |
54.13 |
4266********8034 |
06632C |
01/02/2022 |
| AKPATI, KENNETH |
7J-3464012684 |
1 |
54.13 |
3726*******2006 |
190792 |
01/02/2022 |
| ALAEKWE, DEMIE |
7J-8327906747 |
1 |
54.13 |
4342********2565 |
098724 |
01/02/2022 |
| ALEXANDER, LEAH |
7J-8329549318 |
1 |
54.13 |
5107********2005 |
010223 |
01/02/2022 |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
54.13 |
5348********7828 |
130921 |
01/02/2022 |
| AMALA, CHIOMA |
7J-8326078410 |
1 |
54.13 |
4427********3185 |
030222 |
01/02/2022 |
| ARCHER, CHARLOTTE |
7J-2105423638 |
1 |
270.63 |
3713*******3009 |
147295 |
01/02/2022 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********1996 |
003810 |
01/02/2022 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
050222 |
01/02/2022 |
| AYCOCK, CAROLINE |
7J-7134494327 |
1 |
54.13 |
4342********0983 |
091145 |
01/02/2022 |
| BANKS, KAYLA |
7J-8329784322 |
1 |
54.13 |
4342********6793 |
064781 |
01/02/2022 |
| BARRERA, VICTORIA |
7J-8328182692 |
1 |
54.13 |
5178********8649 |
06782P |
01/02/2022 |
| BARRIOS, CARLOS |
7J-9085906081 |
1 |
54.13 |
5178********6902 |
06812P |
01/02/2022 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
06793D |
01/02/2022 |
| BERMUDEZ, AMANDA |
7J-2546791215 |
1 |
54.13 |
5524********5335 |
02192S |
01/02/2022 |
| BIBBS, NADIA |
7J-7085166814 |
1 |
270.63 |
4147********9358 |
06833I |
01/02/2022 |
| BOAKYE, NADINE |
7J-7819012744 |
1 |
54.13 |
5275********4077 |
130226 |
01/02/2022 |
| BODDIE, CHIC |
7J-2524695128 |
1 |
54.13 |
4489********4277 |
122020 |
01/02/2022 |
| BREWER, MONICA |
7J-5127692221 |
1 |
54.13 |
4000********0671 |
482138 |
01/02/2022 |
| BROWN, DEVONN |
7J-9514030667 |
1 |
54.13 |
4060********7430 |
06946D |
01/02/2022 |
| BROWN, ONYII |
7J-8324758271 |
1 |
27.06 |
4610********2356 |
030222 |
01/02/2022 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********8327 |
06963P |
01/02/2022 |
| BUSSEY, ELISA |
7J-2818270956 |
1 |
54.13 |
3727*******2020 |
154722 |
01/02/2022 |
| CALDWELL, TARION |
7J-7134014004 |
1 |
54.13 |
4259********6106 |
045443 |
01/02/2022 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
54.13 |
4342********2765 |
063306 |
01/02/2022 |
| CARROLL, JAMES |
7J-8174434821 |
1 |
54.13 |
3726*******1020 |
153798 |
01/02/2022 |
| CHATMAN, DANAIJA |
7J-3132071171 |
1 |
54.13 |
4833********5694 |
060222 |
01/02/2022 |
| CHRISTENSEN, VICTORIA |
7J-7139629711 |
1 |
270.63 |
4147********2573 |
07101D |
01/02/2022 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
491897 |
01/02/2022 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
54.13 |
4610********7831 |
080222 |
01/02/2022 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
3798*******1008 |
169968 |
01/02/2022 |
| DAVIS, JESSICA |
7J-8324231757 |
1 |
29.13 |
4204********6332 |
458884 |
01/02/2022 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
162.38 |
3739*******1001 |
101260 |
01/02/2022 |
| DEAL, ALLIE |
7J-8322981017 |
1 |
123.25 |
4347********9690 |
090222 |
01/02/2022 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
04269A |
01/02/2022 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
04946A |
01/02/2022 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
094229 |
01/02/2022 |
| DIXON, CLAUDIA |
7J-2252268941 |
1 |
54.13 |
4347********9361 |
010222 |
01/02/2022 |
| DYKEMAN, CLAIRE |
7J-4096730972 |
1 |
378.88 |
4147********8896 |
07253D |
01/02/2022 |
| EDDINS, GERRY |
7J-4097824078 |
1 |
54.13 |
5275********4169 |
150129 |
01/02/2022 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
07268D |
01/02/2022 |
| ENDERS, TARA |
7J-4138878768 |
1 |
54.13 |
4744********8428 |
110726 |
01/02/2022 |
| ESCOBAR, LOLA |
7J-3477912104 |
1 |
54.13 |
4000********9576 |
500944 |
01/02/2022 |
| EUREY, ULONDA |
7J-9182314049 |
1 |
54.13 |
4400********7925 |
02689C |
01/02/2022 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
78772P |
01/02/2022 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
54.13 |
3792*******1004 |
108596 |
01/02/2022 |
| FINLEY, ALEXIS |
7J-8323303452 |
1 |
54.13 |
5152********5489 |
010247 |
01/02/2022 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
54.13 |
5275********0132 |
150622 |
01/02/2022 |
| GARZA, ERNEST |
7J-7134777528 |
1 |
54.13 |
4610********2149 |
080222 |
01/02/2022 |
| GILES, DORIAN |
7J-8162238715 |
1 |
54.13 |
5275********4559 |
120328 |
01/02/2022 |
| GILL, STEPHEN |
7J-7132923494 |
1 |
54.13 |
3713*******2006 |
165127 |
01/02/2022 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
07547Z |
01/02/2022 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
54.13 |
4427********3185 |
000222 |
01/02/2022 |
| GOOD, ALLYSE |
7J-7132444151 |
1 |
54.13 |
4342********2333 |
016288 |
01/02/2022 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
185224 |
01/02/2022 |
| GRIFFITH, TYE |
7J-7135150918 |
1 |
378.88 |
4147********8019 |
07578D |
01/02/2022 |
| GRIGSBY, ASHLEY |
7J-7132543946 |
1 |
270.63 |
3712*******9002 |
162627 |
01/02/2022 |
| GUESS, ERIC |
7J-6185582626 |
1 |
54.13 |
5122********7840 |
52268Z |
01/02/2022 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
07616D |
01/02/2022 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
54.13 |
4610********5775 |
040222 |
01/02/2022 |
| HANKINS, JASON |
7J-2146831097 |
1 |
54.13 |
4388********6804 |
07629D |
01/02/2022 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
270.63 |
4270********8966 |
002981 |
01/02/2022 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
270.63 |
4147********3836 |
07670D |
01/02/2022 |
| HUTCHESON, LILLIE |
7J-7138068340 |
1 |
162.38 |
4900********2464 |
090222 |
01/02/2022 |
| IMEL, ROBBYN |
7J-6207052050 |
1 |
54.13 |
5491********9495 |
100224 |
01/02/2022 |
| ISAAC, RODNEISHA |
7J-2817048629 |
1 |
54.13 |
4000********9498 |
155477 |
01/02/2022 |
| JACKSON, JAELYN |
7J-7135031126 |
1 |
54.13 |
4599********9048 |
H15775 |
01/02/2022 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
010322 |
01/02/2022 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
270.63 |
4147********2724 |
09042C |
01/02/2022 |
| JILES, ASHLEY |
7J-8174705251 |
1 |
54.13 |
4000********4186 |
334088 |
01/02/2022 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
54.13 |
4610********8565 |
020322 |
01/02/2022 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
120537 |
01/02/2022 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
54.13 |
4266********2262 |
09111D |
01/02/2022 |
| JOHNSON, PATRISHA |
7J-7036787350 |
1 |
54.13 |
4342********2274 |
005769 |
01/02/2022 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
09126D |
01/02/2022 |
| JONES, ASHLI |
7J-9365776650 |
1 |
54.13 |
4610********1704 |
040322 |
01/02/2022 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
02439A |
01/02/2022 |
| JULIAN, LLOYD |
7J-7133363719 |
1 |
54.13 |
4388********1013 |
09213D |
01/02/2022 |
| KELLER, KAYLA |
7J-5029095622 |
1 |
400.00 |
5246********4406 |
014502 |
01/02/2022 |
| KELLY, MALLORY |
7J-5129837995 |
1 |
270.63 |
4266********6633 |
09242D |
01/02/2022 |
| KIDD, MARK |
7J-7138288480 |
1 |
54.13 |
4266********9305 |
09258B |
01/02/2022 |
| LALLY, BILL |
7J-3129830958 |
1 |
54.13 |
4147********1803 |
09301D |
01/02/2022 |
| LANDRY, KIMBERLY |
7J-8325187774 |
1 |
54.13 |
4610********1823 |
000322 |
01/02/2022 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
09329C |
01/02/2022 |
| LEE, DALYNN |
7J-8325359520 |
1 |
54.13 |
4347********1754 |
010322 |
01/02/2022 |
| LEWIS, KAYLAI |
7J-2542851979 |
1 |
54.13 |
5275********7290 |
190530 |
01/02/2022 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
54.13 |
3732*******6004 |
128327 |
01/02/2022 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
127486 |
01/02/2022 |
| MARTINEZ, BIANCA |
7J-7138586837 |
1 |
54.13 |
4266********0396 |
09440D |
01/02/2022 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
216.50 |
4157********4304 |
595294 |
01/02/2022 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
060322 |
01/02/2022 |
| MEDINA, ALEJANDRO |
7J-8325128289 |
1 |
54.13 |
3726*******2005 |
129363 |
01/02/2022 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
54.13 |
4342********2713 |
082980 |
01/02/2022 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
54.13 |
5178********1101 |
09540B |
01/02/2022 |
| MENDEZ, CLAUDIA |
7J-7132699904 |
1 |
54.13 |
4266********6299 |
09547C |
01/02/2022 |
| MERCADO, LAURA |
7J-2108700990 |
1 |
378.88 |
4535********1780 |
H48259 |
01/02/2022 |
| MERRITT, EMILY |
7J-9047031411 |
1 |
378.88 |
4147********0659 |
09616D |
01/02/2022 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
270.63 |
3767*******3006 |
101006 |
01/02/2022 |
| MONTERO, ABBY |
7J-8324279228 |
1 |
270.63 |
4388********1485 |
09602D |
01/02/2022 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********6513 |
010322 |
01/02/2022 |
| MORALES, NANCY |
7J-7134740665 |
1 |
270.63 |
4610********2447 |
010322 |
01/02/2022 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
09663P |
01/02/2022 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
09693C |
01/02/2022 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00286R |
01/02/2022 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
200.00 |
4342********7880 |
051311 |
01/02/2022 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
54.13 |
4426********3570 |
002795 |
01/02/2022 |
| MYLES, MARJANI |
7J-7137249005 |
1 |
54.13 |
4270********4508 |
002495 |
01/02/2022 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
54.13 |
4017********2263 |
530710 |
01/02/2022 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
09803D |
01/02/2022 |
| OGUH, IJE |
7J-8327743121 |
1 |
54.13 |
5275********0975 |
190737 |
01/02/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
373.88 |
5275********2356 |
140637 |
01/02/2022 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
54.13 |
4427********3185 |
000322 |
01/02/2022 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
54.13 |
4259********4391 |
082317 |
01/02/2022 |
| ORTIZ, MARIAH |
7J-2818657786 |
1 |
54.13 |
4266********4372 |
09936B |
01/02/2022 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
54.13 |
4427********3185 |
010322 |
01/02/2022 |
| OSO, BIBIAN |
7J-7138994098 |
1 |
54.13 |
5213********8578 |
00238P |
01/02/2022 |
| PATTERSON, CHLOE |
7J-9362449183 |
1 |
54.13 |
5108********5255 |
010333 |
01/02/2022 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
00049C |
01/02/2022 |
| PERRY, CINDY |
7J-8325401027 |
1 |
54.13 |
5160********0301 |
002702 |
01/02/2022 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
3767*******1007 |
165760 |
01/02/2022 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
00083D |
01/02/2022 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
6011********6291 |
00212B |
01/02/2022 |
| RACHAL, JADA |
7J-2817559883 |
1 |
54.13 |
5403********6916 |
617149 |
01/02/2022 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
54.13 |
4147********1517 |
00111D |
01/02/2022 |
| REYNOLDS, DIAMONIQUE |
7J-2816770047 |
1 |
54.13 |
4610********3244 |
070322 |
01/02/2022 |
| RIGBY, KELSEY |
7J-3306208752 |
1 |
54.13 |
4003********1490 |
00150B |
01/02/2022 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
216.50 |
4342********3232 |
017130 |
01/02/2022 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
00225D |
01/02/2022 |
| ROJAS, RACINE |
7J-2815436329 |
1 |
54.13 |
4427********5542 |
000322 |
01/02/2022 |
| ROLSTON, ZIRI |
7J-7138576763 |
1 |
54.13 |
6011********5463 |
006620 |
01/02/2022 |
| ROMAN, ELIZABETH |
7J-3469072132 |
1 |
54.13 |
4347********5798 |
020322 |
01/02/2022 |
| ROSS, KIM |
7J-2818047933 |
1 |
54.13 |
4342********8663 |
024450 |
01/02/2022 |
| ROYS, LIZA |
7J-7133017205 |
1 |
270.63 |
4610********1521 |
020322 |
01/02/2022 |
| RUBIO, DELMER |
7J-7134981639 |
1 |
54.13 |
4610********5939 |
030322 |
01/02/2022 |
| SADIK, RIHAB |
7J-9083425465 |
1 |
54.13 |
5122********4972 |
87171Z |
01/02/2022 |
| SALEEM, ZAKIYA |
7J-5044077301 |
1 |
54.13 |
4000********1196 |
834865 |
01/02/2022 |
| SALMI, MOHAMMED |
7J-8329073220 |
1 |
54.13 |
4342********5632 |
047706 |
01/02/2022 |
| SAMPSOM, CARRIE |
7J-7134469077 |
1 |
54.13 |
4147********2115 |
00381C |
01/02/2022 |
| SANCHEZ, MARISSA |
7J-4093563197 |
1 |
54.13 |
5538********8505 |
006742 |
01/02/2022 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
54.13 |
3717*******4006 |
148141 |
01/02/2022 |
| SELVAGE, INDIA |
7J-9793080148 |
1 |
54.13 |
6011********0392 |
00244R |
01/02/2022 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
156548 |
01/02/2022 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4427********2230 |
070322 |
01/02/2022 |
| SIMON, MYAH |
7J-7137918900 |
1 |
54.13 |
4610********6442 |
080322 |
01/02/2022 |
| SINNER, ERICA |
7J-9366484042 |
1 |
54.13 |
4744********8728 |
110635 |
01/02/2022 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
54.13 |
4000********7244 |
501320 |
01/02/2022 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
010348 |
01/02/2022 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
27.06 |
4427********3185 |
090322 |
01/02/2022 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
145799 |
01/02/2022 |
| TILLIS, CHLOE |
7J-7063931166 |
1 |
54.13 |
4833********6162 |
000322 |
01/02/2022 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
163720 |
01/02/2022 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
180434 |
01/02/2022 |
| TREVINO, TRISTIN |
7J-8322601149 |
1 |
162.38 |
4744********9608 |
130038 |
01/02/2022 |
| TURNER, DEJAH |
7J-6785793777 |
1 |
54.13 |
4610********5473 |
040322 |
01/02/2022 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
400.00 |
4266********2342 |
00616D |
01/02/2022 |
| TURNER, TABATHA |
7J-8322792789 |
1 |
54.13 |
4238********8003 |
210353 |
01/02/2022 |
| VAUGHN, CHELSEA |
7J-7138356305 |
1 |
54.13 |
4037********1915 |
122030 |
01/02/2022 |
| VENCES, DIANA |
7J-8322432914 |
1 |
54.13 |
4060********3913 |
040322 |
01/02/2022 |
| WALKER, BIANCA |
7J-8324625379 |
1 |
54.13 |
4000********4825 |
738919 |
01/02/2022 |
| WASHINGTON, DANIELLE |
7J-8165228584 |
1 |
54.13 |
4342********2614 |
066939 |
01/02/2022 |
| WASHINGTON, KAILA |
7J-8323908775 |
1 |
54.13 |
4610********5070 |
060322 |
01/02/2022 |
| WELLINGTON, CHIGOZ |
7J-7133846253 |
1 |
54.13 |
4271********0730 |
016039 |
01/02/2022 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
180937 |
01/02/2022 |
| WHITE, LUIS |
7J-8326144857 |
1 |
54.13 |
4266********5861 |
00726B |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2598.10 |
| 28 |
MasterCard |
2506.01 |
| 112 |
Visa |
12110.38 |
| 4 |
Discover |
212.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17426.88 |