Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
433.00 |
5122********7630 |
45254Z |
02/01/2022 |
| ADIGUN, HUMANIE |
7J-8323676242 |
1 |
69.13 |
4610********1389 |
052906 |
02/01/2022 |
| AGUILERA, JESSICA |
7J-7133450610 |
1 |
54.13 |
4266********8034 |
07471C |
02/01/2022 |
| AHMED, SUMIYYAH |
7J-2816584494 |
1 |
54.13 |
4610********9777 |
062906 |
02/01/2022 |
| AKPATI, KENNETH |
7J-3464012684 |
1 |
54.13 |
3726*******2006 |
132769 |
02/01/2022 |
| ALEXANDER, LEAH |
7J-8329549318 |
1 |
54.13 |
5107********2005 |
052917 |
02/01/2022 |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
54.13 |
5348********7828 |
152795 |
02/01/2022 |
| AMALA, CHIOMA |
7J-8326078410 |
1 |
54.13 |
4427********3185 |
072906 |
02/01/2022 |
| ARCHER, CHARLOTTE |
7J-2105423638 |
1 |
270.63 |
3713*******3009 |
122808 |
02/01/2022 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********1996 |
087218 |
02/01/2022 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
082906 |
02/01/2022 |
| AYCOCK, CAROLINE |
7J-7134494327 |
1 |
54.13 |
4342********0983 |
006982 |
02/01/2022 |
| BARRERA, VICTORIA |
7J-8328182692 |
1 |
54.13 |
5178********8649 |
07580P |
02/01/2022 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
07574D |
02/01/2022 |
| BESS, JOELLE |
7J-7133309256 |
1 |
378.88 |
4266********1868 |
07592B |
02/01/2022 |
| BIBBS, NADIA |
7J-7085166814 |
1 |
270.63 |
4147********9358 |
07591I |
02/01/2022 |
| BLOOD, ARLENE |
7J-7135421519 |
1 |
54.13 |
3712*******1016 |
124122 |
02/01/2022 |
| BOAKYE, NADINE |
7J-7819012744 |
1 |
54.13 |
5275********4077 |
182690 |
02/01/2022 |
| BONITO, BENJAMIN |
7J-7134017561 |
1 |
54.13 |
4342********4606 |
067545 |
02/01/2022 |
| BROOKEE, ROMELLO |
7J-2813810111 |
1 |
54.13 |
4427********4054 |
012906 |
02/01/2022 |
| BROWN, KIMBERLY |
7J-9792401914 |
1 |
54.13 |
4476********1278 |
733203 |
02/01/2022 |
| BUSSEY, ELISA |
7J-2818270956 |
1 |
54.13 |
3727*******2020 |
162888 |
02/01/2022 |
| CALDWELL, TARION |
7J-7134014004 |
1 |
54.13 |
4259********6106 |
005631 |
02/01/2022 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
54.13 |
4342********2765 |
030483 |
02/01/2022 |
| CARROLL, JAMES |
7J-8174434821 |
1 |
54.13 |
3726*******1020 |
120909 |
02/01/2022 |
| CHATMAN, DANAIJA |
7J-3132071171 |
1 |
54.13 |
4833********5694 |
052906 |
02/01/2022 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
842034 |
02/01/2022 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
54.13 |
4610********7831 |
052906 |
02/01/2022 |
| COLLINS, KIERSTIN |
7J-9728394891 |
1 |
54.13 |
4400********0716 |
03839D |
02/01/2022 |
| CURRY, MARY |
7J-3252348240 |
1 |
162.38 |
4147********1005 |
07807D |
02/01/2022 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
3798*******1008 |
173050 |
02/01/2022 |
| DAVIDSON, DAVINA |
7J-8326899902 |
1 |
54.13 |
4342********0346 |
019352 |
02/01/2022 |
| DAVIS, JESSICA |
7J-8324231757 |
1 |
54.13 |
4204********6332 |
497437 |
02/01/2022 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
162.38 |
3739*******1001 |
174013 |
02/01/2022 |
| DEAL, ALLIE |
7J-8322981017 |
1 |
108.25 |
4347********9690 |
072906 |
02/01/2022 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
07872A |
02/01/2022 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
00172A |
02/01/2022 |
| DEXTER, GREER DEXTER |
7J-8327542523 |
1 |
162.38 |
3717*******6002 |
185121 |
02/01/2022 |
| DYKEMAN, CLAIRE |
7J-4096730972 |
1 |
378.88 |
4147********8896 |
07895D |
02/01/2022 |
| EDDINS, GERRY |
7J-4097824078 |
1 |
54.13 |
5275********4169 |
182491 |
02/01/2022 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
07924D |
02/01/2022 |
| ERO, NATASHA |
7J-8324210509 |
1 |
54.13 |
4204********1077 |
497439 |
02/01/2022 |
| ESCOBAR, LOLA |
7J-3477912104 |
1 |
54.13 |
4000********9576 |
719470 |
02/01/2022 |
| EUREY, ULONDA |
7J-9182314049 |
1 |
54.13 |
4400********7925 |
03316C |
02/01/2022 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
06984P |
02/01/2022 |
| Ekpo, Enanga |
7J-4094198830 |
1 |
54.13 |
4110********8247 |
050047 |
02/01/2022 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
54.13 |
3792*******1004 |
122532 |
02/01/2022 |
| FINLEY, ALEXIS |
7J-8323303452 |
1 |
54.13 |
5152********5489 |
052934 |
02/01/2022 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
54.13 |
5275********0132 |
192490 |
02/01/2022 |
| GILES, DORIAN |
7J-8162238715 |
1 |
54.13 |
5275********4559 |
152491 |
02/01/2022 |
| GILL, STEPHEN |
7J-7132923494 |
1 |
54.13 |
3713*******2006 |
165718 |
02/01/2022 |
| GOLDSMITH, ALICIA |
7J-8325371236 |
1 |
54.13 |
5146********3893 |
636CC7 |
02/01/2022 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
08095Z |
02/01/2022 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
54.13 |
4427********3185 |
072906 |
02/01/2022 |
| GOOD, ALLYSE |
7J-7132444151 |
1 |
54.13 |
4342********2333 |
078015 |
02/01/2022 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
165126 |
02/01/2022 |
| GRIFFITH, TYE |
7J-7135150918 |
1 |
378.88 |
4147********8019 |
08132A |
02/01/2022 |
| GRIGSBY, ASHLEY |
7J-7132543946 |
1 |
270.63 |
3712*******9002 |
102964 |
02/01/2022 |
| GUESS, ERIC |
7J-6185582626 |
1 |
54.13 |
5122********7840 |
25039Z |
02/01/2022 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
08189D |
02/01/2022 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
54.13 |
4610********5775 |
092906 |
02/01/2022 |
| HARDIN JR, STERLING |
7J-3144469004 |
1 |
487.13 |
4342********1506 |
034864 |
02/01/2022 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
270.63 |
4270********8966 |
001253 |
02/01/2022 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
270.63 |
4147********3836 |
08251D |
02/01/2022 |
| HUDSON, TAYLOR |
7J-4695105388 |
1 |
54.13 |
5146********0508 |
370A10 |
02/01/2022 |
| HUTCHESON, LILLIE |
7J-7138068340 |
1 |
162.38 |
4900********2464 |
032906 |
02/01/2022 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
433.00 |
4427********2014 |
032906 |
02/01/2022 |
| ISAAC, RODNEISHA |
7J-2817048629 |
1 |
54.13 |
4000********9498 |
624369 |
02/01/2022 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
032906 |
02/01/2022 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
270.63 |
4147********2724 |
08328C |
02/01/2022 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
54.13 |
4610********8565 |
062906 |
02/01/2022 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
162394 |
02/01/2022 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
54.13 |
4266********2262 |
08360D |
02/01/2022 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
08391D |
02/01/2022 |
| JONES, ASHLI |
7J-9365776650 |
1 |
54.13 |
4610********1704 |
072906 |
02/01/2022 |
| JONES, TEYLOR |
7J-2817341096 |
1 |
54.13 |
4900********0666 |
072906 |
02/01/2022 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
06705A |
02/01/2022 |
| JULIAN, LLOYD |
7J-7133363719 |
1 |
54.13 |
4388********1013 |
08465D |
02/01/2022 |
| KELLER, KAYLA |
7J-5029095622 |
1 |
400.00 |
5246********4406 |
036163 |
02/01/2022 |
| KELLY, MALLORY |
7J-5129837995 |
1 |
270.63 |
4266********6633 |
08490D |
02/01/2022 |
| KIDD, MARK |
7J-7138288480 |
1 |
54.13 |
4266********9305 |
08482B |
02/01/2022 |
| LALLY, BILL |
7J-3129830958 |
1 |
54.13 |
4147********1803 |
08500D |
02/01/2022 |
| LANDRY, KIMBERLY |
7J-8325187774 |
1 |
54.13 |
4610********1823 |
002906 |
02/01/2022 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
08508I |
02/01/2022 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
08528A |
02/01/2022 |
| LITTLETON, KIM |
7J-2817254960 |
1 |
81.19 |
3712*******3026 |
129783 |
02/01/2022 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
54.13 |
3732*******6004 |
128286 |
02/01/2022 |
| LOVE, VERONICA |
7J-7132696600 |
1 |
54.13 |
3727*******6007 |
143735 |
02/01/2022 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
138779 |
02/01/2022 |
| MASEK, JOHN |
7J-2039128516 |
1 |
378.88 |
5466********2029 |
08655P |
02/01/2022 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
216.50 |
4157********4304 |
595294 |
02/01/2022 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
052906 |
02/01/2022 |
| MEDINA, ALEJANDRO |
7J-8325128289 |
1 |
54.13 |
3726*******2005 |
106490 |
02/01/2022 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
54.13 |
4342********2713 |
052165 |
02/01/2022 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
54.13 |
5178********1101 |
08722B |
02/01/2022 |
| MENDEZ, CLAUDIA |
7J-7132699904 |
1 |
54.13 |
4266********6299 |
08735C |
02/01/2022 |
| MERCADO, LAURA |
7J-2108700990 |
1 |
378.88 |
4535********1780 |
H90900 |
02/01/2022 |
| MERRITT, EMILY |
7J-9047031411 |
1 |
378.88 |
4147********0659 |
08750D |
02/01/2022 |
| MILLER, KAJSA |
7J-8324653845 |
1 |
19.13 |
5156********5684 |
08798Z |
02/01/2022 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
270.63 |
3767*******3006 |
186815 |
02/01/2022 |
| MONTERO, ABBY |
7J-8324279228 |
1 |
270.63 |
4388********1485 |
08790D |
02/01/2022 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********6513 |
003006 |
02/01/2022 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
00032C |
02/01/2022 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00183R |
02/01/2022 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
200.00 |
4342********7880 |
058782 |
02/01/2022 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
54.13 |
4426********3570 |
001732 |
02/01/2022 |
| MYLES, MARJANI |
7J-7137249005 |
1 |
54.13 |
4270********4508 |
001166 |
02/01/2022 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
54.13 |
4017********2263 |
552390 |
02/01/2022 |
| ODETUNDE, TAIWO |
7J-8328516161 |
1 |
54.13 |
4342********7449 |
016011 |
02/01/2022 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
00081D |
02/01/2022 |
| OGUH, IJE |
7J-8327743121 |
1 |
54.13 |
5275********0975 |
183808 |
02/01/2022 |
| OKORONKWO, UCHEOMA |
7J-2813235846 |
1 |
54.13 |
4610********7657 |
033006 |
02/01/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
378.88 |
5275********2356 |
113001 |
02/01/2022 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
54.13 |
4427********3185 |
043006 |
02/01/2022 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
54.13 |
4259********4391 |
022852 |
02/01/2022 |
| ORTIZ, MARIAH |
7J-2818657786 |
1 |
54.13 |
4266********4372 |
00166B |
02/01/2022 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
54.13 |
4427********3185 |
053006 |
02/01/2022 |
| OSO, BIBIAN |
7J-7138994098 |
1 |
54.13 |
5213********8578 |
00134P |
02/01/2022 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
00201C |
02/01/2022 |
| PERRY, CINDY |
7J-8325401027 |
1 |
54.13 |
5160********0301 |
001596 |
02/01/2022 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
3767*******1007 |
120309 |
02/01/2022 |
| PIPPENS, VIRAMONTES |
7J-4697432257 |
1 |
54.13 |
5146********0508 |
8134B4 |
02/01/2022 |
| PIZZITOLA, TREY |
7J-2818818731 |
1 |
270.63 |
4147********6275 |
00236I |
02/01/2022 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
6011********6291 |
00131B |
02/01/2022 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
54.13 |
4147********1517 |
00254D |
02/01/2022 |
| REYNOLDS, DIAMONIQUE |
7J-2816770047 |
1 |
54.13 |
4610********3244 |
083006 |
02/01/2022 |
| RIGBY, KELSEY |
7J-3306208752 |
1 |
54.13 |
4003********1490 |
00282B |
02/01/2022 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
216.50 |
4342********3232 |
025333 |
02/01/2022 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
00327D |
02/01/2022 |
| ROLSTON, ZIRI |
7J-7138576763 |
1 |
54.13 |
6011********5463 |
067969 |
02/01/2022 |
| ROMAN, ELIZABETH |
7J-3469072132 |
1 |
54.13 |
4347********5798 |
003006 |
02/01/2022 |
| ROSS, KIM |
7J-2818047933 |
1 |
54.13 |
4342********8663 |
094102 |
02/01/2022 |
| RUBIO, DELMER |
7J-7134981639 |
1 |
54.13 |
4610********5939 |
023006 |
02/01/2022 |
| RUSSELL, TIFFANY |
7J-9728766185 |
1 |
54.13 |
5488********7776 |
00399B |
02/01/2022 |
| RYND, KELSEY |
7J-7132024044 |
1 |
162.38 |
4147********7064 |
00383D |
02/01/2022 |
| SADIK, RIHAB |
7J-9083425465 |
1 |
54.13 |
5122********4972 |
40450Z |
02/01/2022 |
| SALMI, MOHAMMED |
7J-8329073220 |
1 |
54.13 |
4342********5632 |
053572 |
02/01/2022 |
| SAMPSON, CARRIE |
7J-7134469077 |
1 |
54.13 |
4147********2115 |
00449C |
02/01/2022 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
54.13 |
3717*******4006 |
108309 |
02/01/2022 |
| SELVAGE, INDIA |
7J-9793080148 |
1 |
54.13 |
6011********0392 |
00135R |
02/01/2022 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
143217 |
02/01/2022 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4427********2230 |
073006 |
02/01/2022 |
| SIMON, MYAH |
7J-7137918900 |
1 |
54.13 |
4610********6442 |
083006 |
02/01/2022 |
| SINNER, ERICA |
7J-9366484042 |
1 |
54.13 |
4744********8728 |
143906 |
02/01/2022 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
54.13 |
4000********7244 |
355570 |
02/01/2022 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
053020 |
02/01/2022 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
27.06 |
4427********3185 |
093006 |
02/01/2022 |
| STEPHENSON, SAMANTHA |
7J-7135856403 |
1 |
54.13 |
4610********2684 |
093006 |
02/01/2022 |
| STRAHAN, XAVIER |
7J-7138208897 |
1 |
54.13 |
3727*******6007 |
184341 |
02/01/2022 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
140613 |
02/01/2022 |
| TAYLOR, COURTNEY |
7J-7137257481 |
1 |
54.13 |
4246********7532 |
00651G |
02/01/2022 |
| THOMPSON, DONOVAN |
7J-2817020733 |
1 |
162.38 |
4342********8994 |
010561 |
02/01/2022 |
| TILLIS, CHLOE |
7J-7063931166 |
1 |
54.13 |
4833********6162 |
023006 |
02/01/2022 |
| TRAN, PAULA |
7J-8327990194 |
1 |
54.13 |
3795*******6005 |
145399 |
02/01/2022 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
185901 |
02/01/2022 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
400.00 |
4266********2342 |
00697D |
02/01/2022 |
| TURNER, TABATHA |
7J-8322792789 |
1 |
54.13 |
4238********8003 |
053024 |
02/01/2022 |
| VAUGHN, CHELSEA |
7J-7138356305 |
1 |
54.13 |
4037********1915 |
501003 |
02/01/2022 |
| WASHINGTON, DANIELLE |
7J-8165228584 |
1 |
54.13 |
4342********2614 |
037229 |
02/01/2022 |
| WASHINGTON, KAILA |
7J-8323908775 |
1 |
54.13 |
4610********5070 |
063006 |
02/01/2022 |
| WELLINGTON, CHIGOZ |
7J-7133846253 |
1 |
54.13 |
4271********0730 |
124078 |
02/01/2022 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
103106 |
02/01/2022 |
| YARBROUGH, ALEIGHA |
7J-2105512524 |
1 |
54.13 |
4342********9937 |
064144 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3004.06 |
| 26 |
MasterCard |
2854.87 |
| 108 |
Visa |
12866.05 |
| 4 |
Discover |
212.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18937.37 |