Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BADEJO, MIKE	7J-9366359225	2	50.00	4361********9142	854250	03/15/2022
BALLENTINE, ELIZABETH	7J-9365202879	2	54.13	4400********9780	08507A	03/15/2022
BLACK, TRAMAYNE	7J-3463510116	2	270.63	5548********3865	021009	03/15/2022
BOLIN, MABRY	7J-7138258167	2	270.63	4266********8565	04045A	03/15/2022
BONO, ALLY	7J-7138515711	2	54.13	4610********7430	035806	03/15/2022
CHOLNOKY, TJ	7J-2035366821	2	162.38	4388********2724	04120D	03/15/2022
CLARK, SABRIYA	7J-8323672086	2	54.13	4342********0409	076976	03/15/2022
CULLEN, DANIELLE	7J-2145009352	2	270.63	3727*******4019	167225	03/15/2022
DAWSON, CANDICE	7J-8328637154	2	54.13	3797*******1007	103952	03/15/2022
DIOP, NAFISSATOU	7J-8322397841	2	54.13	5178********5679	04176B	03/15/2022
EDDINS, BRIANNA	7J-8653841753	2	54.13	4342********4980	074749	03/15/2022
ELIAS, BAKER	7J-2812222537	2	270.63	4388********8895	04207I	03/15/2022
ELLIOTT, ACE	7J-1006	2	216.50	4856********0931	B77510	03/15/2022
GAGE, DAYANA	7J-7027130067	2	50.00	5122********1500	68466Z	03/15/2022
GAJ, CRUIZE	7J-8327880722	2	487.13	3767*******2003	142580	03/15/2022
GARRETT, HARLEY	7J-2167024100	2	270.63	4147********5217	04251D	03/15/2022
HARRIS, CIERRA	7J-9122202342	2	54.13	3790*******1007	153359	03/15/2022
HARRIS, COURTNEY	7J-7138361866	2	270.63	5178********1623	04273T	03/15/2022
HAU, JENNIFER	7J-8324214900	2	54.13	3767*******3018	106260	03/15/2022
HELLMANN, AMANDA	7J-7132536534	2	270.26	4744********3835	135285	03/15/2022
HOCKING, BLAIRE	7J-8324523707	2	162.38	4388********7649	04276I	03/15/2022
JAMES CLIENT CO, CHRISTIAN ALA	7J-7133075555	2	50.00	4361********9142	854270	03/15/2022
JEFFERSON, JAMES	7J-8323675099	2	433.00	4361********9142	854260	03/15/2022
JORDAN, TY	7J-8328630057	2	50.00	4361********9142	854280	03/15/2022
JOSEPH, WHITNEY	7J-4694563713	2	270.63	4347********1729	015806	03/15/2022
KNIGHT, MELANIE	7J-7135946082	2	270.63	3726*******1006	129143	03/15/2022
LY, AN	7J-7136288115	2	270.63	4147********7322	04369C	03/15/2022
MAGNESS, BOBBY	7J-7138168543	2	285.63	4147********2125	04386D	03/15/2022
MARSHALL, JAMIE	7J-7138511145	2	162.38	5108********6910	055814	03/15/2022
MERRELL, WALTER	7J-8326613721	2	54.13	4003********8492	04472B	03/15/2022
MOORE, MORGAN	7J-5125679527	2	270.63	4147********5916	04483A	03/15/2022
MOUTON, JAY	7J-2819869695	2	50.00	4361********9142	854300	03/15/2022
NARVIOS, JIM	7J-7138857333	2	50.00	4856********0931	B60869	03/15/2022
NELSON, COLBI	7J-4048054402	2	54.13	5275********4907	175183	03/15/2022
NWAORIE, CHICHI	7J-8324651005	2	433.00	4427********3185	075806	03/15/2022
OGBUEHI, NGOZI	7J-4047343572	2	378.88	4072********2408	015680	03/15/2022
OGDEN, RYAN	7J-8322898783	2	50.00	4361********9142	854310	03/15/2022
OKEKE, IKEM	7J-8327467680	2	50.00	4361********9142	854330	03/15/2022
PEREZ, NICK	7J-2818890047	2	50.00	4361********9142	854320	03/15/2022
PLANK, KENDALL	7J-7136534600	2	378.88	4077********8282	505185	03/15/2022
PORTER, JAZ	7J-4694269958	2	27.06	4427********3185	095806	03/15/2022
READE, WILLIAM	7J-7138286652	2	270.63	5275********7971	145980	03/15/2022
ROSS, CHRISTIE	7J-7132534538	2	162.38	5524********8397	04615P	03/15/2022
SCOTT, HAYLEIGH	7J-8326521031	2	54.13	4342********2103	001520	03/15/2022
SUMPTER, BRITNEY	7J-3137786089	2	270.63	4342********0571	043421	03/15/2022
TANIGUCHI, KIKO	7J-5125673695	2	270.63	4147********6476	04649C	03/15/2022
THOMAS, LAUREN	7J-7135459000	2	162.38	4147********8998	82145C	03/15/2022
TOMPKINS, RICH	7J-6157146768	2	270.63	4147********1348	04666D	03/15/2022
WHITNEY, KYLE	7J-7137241456	2	378.88	4266********5143	04683D	03/15/2022

**Totals**
Count	Card Type	Total

6	American Express	1190.78
8	MasterCard	1294.91
35	Visa	6449.68
0	Discover	0.00
0	Other	0.00

		8935.37