Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
433.00 |
5122********7630 |
43897Z |
03/01/2022 |
| AHMED, SUMIYYAH |
7J-2816584494 |
1 |
54.13 |
4610********9777 |
094804 |
03/01/2022 |
| AKPATI, KENNETH |
7J-3464012684 |
1 |
54.13 |
3726*******2006 |
173818 |
03/01/2022 |
| ALEXANDER, LEAH |
7J-8329549318 |
1 |
54.13 |
5107********2005 |
034830 |
03/01/2022 |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
54.13 |
5348********7828 |
164488 |
03/01/2022 |
| ANDERSON, EMILY |
7J-7135158584 |
1 |
378.88 |
4271********0649 |
137119 |
03/01/2022 |
| ARCHER, CHARLOTTE |
7J-2105423638 |
1 |
270.63 |
3713*******3009 |
185926 |
03/01/2022 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********1996 |
026125 |
03/01/2022 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
014804 |
03/01/2022 |
| BARRERA, VICTORIA |
7J-8328182692 |
1 |
54.13 |
5178********8649 |
04972P |
03/01/2022 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
04960D |
03/01/2022 |
| BESS, JOELLE |
7J-7133309256 |
1 |
378.88 |
4266********1868 |
04987B |
03/01/2022 |
| BIBBS, NADIA |
7J-7085166814 |
1 |
270.63 |
4147********9358 |
05003I |
03/01/2022 |
| BLOOD, ARLENE |
7J-7135421519 |
1 |
54.13 |
3712*******1016 |
147522 |
03/01/2022 |
| BONITO, BENJAMIN |
7J-7134017561 |
1 |
54.13 |
4342********4606 |
021023 |
03/01/2022 |
| BRIGGS, KINNIDI |
7J-8329863325 |
1 |
54.13 |
4342********8937 |
069044 |
03/01/2022 |
| BROOKEE, ROMELLO |
7J-2813810111 |
1 |
54.13 |
4427********4054 |
044804 |
03/01/2022 |
| BROWN, BRIANNA |
7J-5106001343 |
1 |
270.63 |
5403********3043 |
80190Z |
03/01/2022 |
| BROWN, KIMBERLY |
7J-9792401914 |
1 |
54.13 |
4476********1278 |
904987 |
03/01/2022 |
| BROWN, ONYII |
7J-8324758271 |
1 |
27.06 |
4120********9262 |
001083 |
03/01/2022 |
| BUSSEY, ELISA |
7J-2818270956 |
1 |
54.13 |
3727*******2020 |
192891 |
03/01/2022 |
| CALDWELL, TARION |
7J-7134014004 |
1 |
54.13 |
4259********6106 |
019870 |
03/01/2022 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
54.13 |
4342********2765 |
024572 |
03/01/2022 |
| CARROLL, JAMES |
7J-8174434821 |
1 |
54.13 |
3726*******1020 |
147082 |
03/01/2022 |
| CHATMAN, DANAIJA |
7J-3132071171 |
1 |
54.13 |
4833********5694 |
084804 |
03/01/2022 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
979433 |
03/01/2022 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
54.13 |
4610********7831 |
084804 |
03/01/2022 |
| COLLINS, KIERSTIN |
7J-9728394891 |
1 |
54.13 |
4400********0716 |
01492D |
03/01/2022 |
| CURRY, MARY |
7J-3252348240 |
1 |
162.38 |
4147********1005 |
05200D |
03/01/2022 |
| CURRY, STERLING |
7J-3252348200 |
1 |
270.63 |
3726*******1009 |
165217 |
03/01/2022 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
3798*******1008 |
129288 |
03/01/2022 |
| DAVIS, JESSICA |
7J-8324231757 |
1 |
54.13 |
4204********6332 |
546279 |
03/01/2022 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
162.38 |
3739*******1001 |
117815 |
03/01/2022 |
| DEAL, ALLIE |
7J-8322981017 |
1 |
108.25 |
4347********9690 |
024804 |
03/01/2022 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
00721A |
03/01/2022 |
| DEGROOT, JOHN |
7J-8322777533 |
1 |
378.88 |
4400********4412 |
04507A |
03/01/2022 |
| DEXTER, GREER DEXTER |
7J-8327542523 |
1 |
162.38 |
3717*******6002 |
162455 |
03/01/2022 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
055750 |
03/01/2022 |
| DYKEMAN, CLAIRE |
7J-4096730972 |
1 |
378.88 |
4147********8896 |
05343D |
03/01/2022 |
| EDDINS, GERRY |
7J-4097824078 |
1 |
54.13 |
5275********4169 |
144389 |
03/01/2022 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
05357D |
03/01/2022 |
| ERO, NATASHA |
7J-8324210509 |
1 |
54.13 |
4204********1077 |
546282 |
03/01/2022 |
| ESCOBAR, LOLA |
7J-3477912104 |
1 |
54.13 |
4000********9576 |
321918 |
03/01/2022 |
| ESSIX, AESJA |
7J-9172870653 |
1 |
189.44 |
5275********2961 |
114481 |
03/01/2022 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
34001P |
03/01/2022 |
| Ekpo, Enanga |
7J-4094198830 |
1 |
54.13 |
4110********8247 |
012307 |
03/01/2022 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
54.13 |
3792*******1004 |
106788 |
03/01/2022 |
| FINLEY, ALEXIS |
7J-8323303452 |
1 |
54.13 |
5152********5489 |
034849 |
03/01/2022 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
54.13 |
5275********0132 |
154388 |
03/01/2022 |
| GILES, DORIAN |
7J-8162238715 |
1 |
54.13 |
5275********4559 |
164682 |
03/01/2022 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
05504Z |
03/01/2022 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
54.13 |
4427********3185 |
004804 |
03/01/2022 |
| GOOD, ALLYSE |
7J-7132444151 |
1 |
54.13 |
4342********2333 |
017481 |
03/01/2022 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
186388 |
03/01/2022 |
| GRIFFITH, TYE |
7J-7135150918 |
1 |
378.88 |
4147********4361 |
05558D |
03/01/2022 |
| GRIGSBY, ASHLEY |
7J-7132543946 |
1 |
270.63 |
3712*******9002 |
102866 |
03/01/2022 |
| GUESS, ERIC |
7J-6185582626 |
1 |
54.13 |
5122********7840 |
45831Z |
03/01/2022 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
05559D |
03/01/2022 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
54.13 |
4610********5775 |
024804 |
03/01/2022 |
| HARDIN JR, STERLING |
7J-3144469004 |
1 |
487.13 |
4342********1506 |
018868 |
03/01/2022 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
270.63 |
4270********8966 |
001661 |
03/01/2022 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
270.63 |
4147********3836 |
05628D |
03/01/2022 |
| HUDSON, TAYLOR |
7J-4695105388 |
1 |
54.13 |
5146********0508 |
B49918 |
03/01/2022 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
433.00 |
4427********2014 |
054804 |
03/01/2022 |
| IMEL, ROBBYN |
7J-6207052050 |
1 |
54.13 |
5491********9495 |
114981 |
03/01/2022 |
| IRANNEZHAD, MAHMOUD |
7J-8322736901 |
1 |
54.13 |
4147********9716 |
05702C |
03/01/2022 |
| ISAAC, RODNEISHA |
7J-2817048629 |
1 |
54.13 |
4000********9498 |
760715 |
03/01/2022 |
| JACKSON, TREIAN |
7J-5043447543 |
1 |
54.13 |
4427********2476 |
074804 |
03/01/2022 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
064804 |
03/01/2022 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
270.63 |
4147********2724 |
05717C |
03/01/2022 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
54.13 |
4610********8565 |
084804 |
03/01/2022 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
154284 |
03/01/2022 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
54.13 |
4266********2262 |
05765D |
03/01/2022 |
| JOHNSON, PATRISHA |
7J-7036787350 |
1 |
54.13 |
4342********2274 |
021971 |
03/01/2022 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
05781D |
03/01/2022 |
| JONES, ASHLI |
7J-9365776650 |
1 |
54.13 |
4610********1704 |
004904 |
03/01/2022 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********9474 |
004904 |
03/01/2022 |
| JONES, TEYLOR |
7J-2817341096 |
1 |
54.13 |
4900********0666 |
004904 |
03/01/2022 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
01620A |
03/01/2022 |
| KELLER, KAYLA |
7J-5029095622 |
1 |
400.00 |
5246********4406 |
078757 |
03/01/2022 |
| KELLY, MALLORY |
7J-5129837995 |
1 |
270.63 |
4266********6633 |
07048D |
03/01/2022 |
| KIDD, MARK |
7J-7138288480 |
1 |
54.13 |
4266********9305 |
07082B |
03/01/2022 |
| LALLY, BILL |
7J-3129830958 |
1 |
54.13 |
4147********1803 |
07101D |
03/01/2022 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
07088I |
03/01/2022 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
07120A |
03/01/2022 |
| LEE, JAY |
7J-9188595070 |
1 |
54.13 |
5510********2161 |
403773 |
03/01/2022 |
| LEWIS, ALASIA |
7J-2819177030 |
1 |
54.13 |
4342********4130 |
064264 |
03/01/2022 |
| LINDSAY, RACHEL |
7J-3464553488 |
1 |
270.63 |
5200********4086 |
07185T |
03/01/2022 |
| LITTLETON, KIM |
7J-2817254960 |
1 |
61.19 |
3712*******3026 |
184380 |
03/01/2022 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
54.13 |
3732*******6004 |
162249 |
03/01/2022 |
| LOVE, VERONICA |
7J-7132696600 |
1 |
54.13 |
3727*******6007 |
165202 |
03/01/2022 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
195353 |
03/01/2022 |
| MASEK, JOHN |
7J-2039128516 |
1 |
378.88 |
5466********2029 |
07234P |
03/01/2022 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
216.50 |
4157********4304 |
748443 |
03/01/2022 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
084904 |
03/01/2022 |
| MEDINA, ALEJANDRO |
7J-8325128289 |
1 |
54.13 |
3726*******2005 |
186275 |
03/01/2022 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
54.13 |
4342********2713 |
068515 |
03/01/2022 |
| MENDEZ, CLAUDIA |
7J-7132699904 |
1 |
54.13 |
4266********6299 |
07316C |
03/01/2022 |
| MERCADO, LAURA |
7J-2108700990 |
1 |
378.88 |
4535********1780 |
H72852 |
03/01/2022 |
| MERRITT, EMILY |
7J-9047031411 |
1 |
378.88 |
4147********0659 |
07349D |
03/01/2022 |
| MILLER, KAJSA |
7J-8324653845 |
1 |
54.13 |
5156********5684 |
07345Z |
03/01/2022 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
270.63 |
3767*******3006 |
141537 |
03/01/2022 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********6513 |
024904 |
03/01/2022 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
07385P |
03/01/2022 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
07394C |
03/01/2022 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00178R |
03/01/2022 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
200.00 |
4342********7880 |
085151 |
03/01/2022 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
54.13 |
4426********3570 |
001863 |
03/01/2022 |
| MYLES, MARJANI |
7J-7137249005 |
1 |
54.13 |
4270********4508 |
001814 |
03/01/2022 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
54.13 |
4017********2263 |
712530 |
03/01/2022 |
| NUIQUE, RAELYN |
7J-7134982734 |
1 |
54.13 |
4342********1482 |
044959 |
03/01/2022 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
07454D |
03/01/2022 |
| OKORONKWO, UCHEOMA |
7J-2813235846 |
1 |
54.13 |
4610********7657 |
054904 |
03/01/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
1 |
378.88 |
5275********2356 |
134292 |
03/01/2022 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
54.13 |
4427********3185 |
074904 |
03/01/2022 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
54.13 |
4259********4391 |
021837 |
03/01/2022 |
| ORTIZ, MARIAH |
7J-2818657786 |
1 |
54.13 |
4266********4372 |
07532A |
03/01/2022 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
54.13 |
4427********3185 |
084904 |
03/01/2022 |
| OSO, BIBIAN |
7J-7138994098 |
1 |
54.13 |
5213********8578 |
00192P |
03/01/2022 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
07570C |
03/01/2022 |
| PERRY, CINDY |
7J-8325401027 |
1 |
54.13 |
5160********0301 |
001921 |
03/01/2022 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
3767*******1007 |
186360 |
03/01/2022 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
07577D |
03/01/2022 |
| PIPPENS, VIRAMONTES |
7J-4697432257 |
1 |
54.13 |
5146********0508 |
E6064B |
03/01/2022 |
| PIZZITOLA, TREY |
7J-2818818731 |
1 |
270.63 |
4147********6275 |
07606I |
03/01/2022 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
6011********6291 |
00195B |
03/01/2022 |
| PROCTOR, JEFF |
7J-2198959114 |
1 |
54.13 |
4361********9142 |
659550 |
03/01/2022 |
| RANJBAR, RANA |
7J-8326431707 |
1 |
54.13 |
4147********1517 |
07640D |
03/01/2022 |
| REYNOLDS, DIAMONIQUE |
7J-2816770047 |
1 |
54.13 |
4610********3244 |
014904 |
03/01/2022 |
| RIGBY, KELSEY |
7J-3306208752 |
1 |
54.13 |
4003********1490 |
07662B |
03/01/2022 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
433.00 |
4342********3232 |
065393 |
03/01/2022 |
| ROEDER, MAX |
7J-7138700170 |
1 |
54.13 |
4147********4273 |
07700D |
03/01/2022 |
| ROLSTON, PAIGE |
7J-7138826640 |
1 |
54.13 |
5152********1343 |
034922 |
03/01/2022 |
| ROLSTON, ZIRI |
7J-7138576763 |
1 |
54.13 |
6011********5463 |
012584 |
03/01/2022 |
| ROSS, KIM |
7J-2818047933 |
1 |
54.13 |
4342********8663 |
023514 |
03/01/2022 |
| RUBIO, DELMER |
7J-7134981639 |
1 |
54.13 |
4610********5939 |
054904 |
03/01/2022 |
| RYND, KELSEY |
7J-7132024044 |
1 |
162.38 |
4147********7064 |
07773D |
03/01/2022 |
| SADIK, RIHAB |
7J-9083425465 |
1 |
54.13 |
5122********4972 |
30764Z |
03/01/2022 |
| SALMI, MOHAMMED |
7J-8329073220 |
1 |
54.13 |
4342********5632 |
025233 |
03/01/2022 |
| SAMPSON, CARRIE |
7J-7134469077 |
1 |
54.13 |
4147********2115 |
07822C |
03/01/2022 |
| SANCHEZ, MARISSA |
7J-4093563197 |
1 |
123.26 |
5538********8505 |
012679 |
03/01/2022 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
54.13 |
3717*******4006 |
100804 |
03/01/2022 |
| SELVAGE, INDIA |
7J-9793080148 |
1 |
54.13 |
6011********0392 |
00116R |
03/01/2022 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
102748 |
03/01/2022 |
| SHUFFORD, BRIANA |
7J-7132019219 |
1 |
123.26 |
4229********0579 |
B47327 |
03/01/2022 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4427********2230 |
094904 |
03/01/2022 |
| SIMON, MYAH |
7J-7137918900 |
1 |
54.13 |
4610********6442 |
004904 |
03/01/2022 |
| SINNER, ERICA |
7J-9366484042 |
1 |
54.13 |
4744********8728 |
164791 |
03/01/2022 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
54.13 |
4000********7244 |
528514 |
03/01/2022 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
034931 |
03/01/2022 |
| SOUTHERLAND, MYRON |
7J-2813802096 |
1 |
54.13 |
4157********9433 |
771228 |
03/01/2022 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
27.06 |
4427********3185 |
024904 |
03/01/2022 |
| STEPHENSON, SAMANTHA |
7J-7135856403 |
1 |
54.13 |
4610********2684 |
014904 |
03/01/2022 |
| STRAHAN, XAVIER |
7J-7138208897 |
1 |
54.13 |
3727*******6007 |
181493 |
03/01/2022 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
183722 |
03/01/2022 |
| THOMPSON, DONOVAN |
7J-2817020733 |
1 |
162.38 |
4342********8994 |
002021 |
03/01/2022 |
| TILLIS, CHLOE |
7J-7063931166 |
1 |
54.13 |
4833********6162 |
034904 |
03/01/2022 |
| TORRES, LESLIE |
7J-2816582769 |
1 |
324.75 |
3792*******2014 |
127326 |
03/01/2022 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
147404 |
03/01/2022 |
| TURNER, DEJAH |
7J-6785793777 |
1 |
54.13 |
4610********5473 |
064904 |
03/01/2022 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
400.00 |
4266********2342 |
08041D |
03/01/2022 |
| TURNER, TABATHA |
7J-8322792789 |
1 |
54.13 |
4238********8003 |
034935 |
03/01/2022 |
| VAUGHN, CHELSEA |
7J-7138356305 |
1 |
54.13 |
4037********1915 |
301094 |
03/01/2022 |
| WALKER, BIANCA |
7J-8324625379 |
1 |
54.13 |
4000********4825 |
425278 |
03/01/2022 |
| WASHINGTON, BRIAN |
7J-3463129554 |
1 |
270.63 |
6011********9041 |
00157R |
03/01/2022 |
| WASHINGTON, KAILA |
7J-8323908775 |
1 |
54.13 |
4610********5070 |
084904 |
03/01/2022 |
| WATKINS, DIAMOND |
7J-5125843944 |
1 |
54.13 |
4054********7676 |
034940 |
03/01/2022 |
| WELLINGTON, CHIGOZ |
7J-7133846253 |
1 |
54.13 |
4271********0730 |
121082 |
03/01/2022 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
174796 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3471.18 |
| 29 |
MasterCard |
3906.20 |
| 110 |
Visa |
13434.37 |
| 5 |
Discover |
483.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21294.77 |