Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
00485A |
01/16/2022 |
| BELLAND, JILL |
7J-4039218405 |
2 |
270.63 |
5524********7786 |
00401J |
01/16/2022 |
| BIZGA, KATE |
7J-2165561005 |
2 |
270.63 |
4388********9356 |
00419D |
01/16/2022 |
| BRANCH, JALEESA |
7J-5046091050 |
2 |
54.13 |
5152********3912 |
082015 |
01/16/2022 |
| CANTU, LAURA |
7J-2816910578 |
2 |
54.13 |
4447********4880 |
016703 |
01/16/2022 |
| CLARK, SABRIYA |
7J-8323672086 |
2 |
54.13 |
4342********0409 |
044185 |
01/16/2022 |
| CULLEN, DANIELLE |
7J-2145009352 |
2 |
270.63 |
3727*******4019 |
168386 |
01/16/2022 |
| DAWSON, CANDICE |
7J-8328637154 |
2 |
54.13 |
3797*******1007 |
100817 |
01/16/2022 |
| DIAZ, YOCAIRYS |
7J-3474934003 |
2 |
54.13 |
4207********6388 |
072019 |
01/16/2022 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********5348 |
082017 |
01/16/2022 |
| EDDINS, BRIANNA |
7J-8653841753 |
2 |
54.13 |
4342********1402 |
062893 |
01/16/2022 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
00567I |
01/16/2022 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B03725 |
01/16/2022 |
| GAGE, DAYANA |
7J-7027130067 |
2 |
50.00 |
5122********1500 |
61766Z |
01/16/2022 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
270.63 |
4147********5217 |
00628D |
01/16/2022 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
127223 |
01/16/2022 |
| HARRIS, COURTNEY |
7J-7138361866 |
2 |
270.63 |
5178********1623 |
00654T |
01/16/2022 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
4744********0429 |
102701 |
01/16/2022 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
00693I |
01/16/2022 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
249890 |
01/16/2022 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
052019 |
01/16/2022 |
| KNIGHT, MELANIE |
7J-7135946082 |
2 |
270.63 |
3726*******1006 |
126463 |
01/16/2022 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
54.13 |
4003********8492 |
00924B |
01/16/2022 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
00989D |
01/16/2022 |
| MORALES, TRACY |
7J-7133197872 |
2 |
378.88 |
4342********8748 |
019594 |
01/16/2022 |
| NELSON, COLBI |
7J-4048054402 |
2 |
54.13 |
5275********4907 |
112301 |
01/16/2022 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
052019 |
01/16/2022 |
| ODETUNDE, TUTU |
7J-2814064736 |
2 |
54.13 |
5146********9787 |
1FB60E |
01/16/2022 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
072019 |
01/16/2022 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
005297 |
01/16/2022 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
270.63 |
4147********6476 |
01185C |
01/16/2022 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
162.38 |
4147********8998 |
03920C |
01/16/2022 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
270.63 |
4147********1348 |
01203D |
01/16/2022 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
01193P |
01/16/2022 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
378.88 |
4266********5143 |
01210D |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
649.52 |
| 8 |
MasterCard |
1294.91 |
| 23 |
Visa |
4736.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6680.46 |