Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAEKWE, CHRISTIAN |
7J-7133075555 |
2 |
50.00 |
4777********8878 |
384572 |
04/15/2022 |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
08549A |
04/15/2022 |
| BLOSSER, BRAD |
7J-7574509293 |
2 |
39.07 |
4744********8552 |
150722 |
04/15/2022 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
162.38 |
4388********2724 |
06245D |
04/15/2022 |
| CLARK, SABRIYA |
7J-8323672086 |
2 |
54.13 |
4342********0409 |
064101 |
04/15/2022 |
| DANIELS, ASHLEE |
7J-4696558121 |
2 |
378.88 |
4610********3957 |
080205 |
04/15/2022 |
| DIAZ, YOCAIRYS |
7J-3474934003 |
2 |
54.13 |
4207********9263 |
000205 |
04/15/2022 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********3370 |
040209 |
04/15/2022 |
| DIOP, NAFISSATOU |
7J-8322397841 |
2 |
54.13 |
5178********5679 |
06323B |
04/15/2022 |
| EDDINS, BRIANNA |
7J-8653841753 |
2 |
54.13 |
4342********4980 |
032270 |
04/15/2022 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
06338I |
04/15/2022 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B61916 |
04/15/2022 |
| ESTRADA, VANESSA |
7J-7862618973 |
2 |
54.13 |
4403********7552 |
607525 |
04/15/2022 |
| GAGE, DAYANA |
7J-7027130067 |
2 |
50.00 |
5122********1500 |
70571Z |
04/15/2022 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
487.13 |
3767*******2003 |
104737 |
04/15/2022 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
270.63 |
4147********5217 |
06411D |
04/15/2022 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
134112 |
04/15/2022 |
| HARRIS, COURTNEY |
7J-7138361866 |
2 |
270.63 |
5178********1623 |
06436T |
04/15/2022 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
54.13 |
3767*******3018 |
184191 |
04/15/2022 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
378.88 |
4744********3835 |
160022 |
04/15/2022 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
06471I |
04/15/2022 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
435590 |
04/15/2022 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
060205 |
04/15/2022 |
| KNIGHT, MELANIE |
7J-7135946082 |
2 |
270.63 |
3726*******1006 |
123938 |
04/15/2022 |
| LY, AN |
7J-7136288115 |
2 |
270.63 |
4147********7322 |
06514C |
04/15/2022 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
270.63 |
4147********2125 |
06527D |
04/15/2022 |
| MARSHALL, JAMIE |
7J-7138511145 |
2 |
162.38 |
5108********6910 |
040218 |
04/15/2022 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
54.13 |
4003********8492 |
06590B |
04/15/2022 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
06604A |
04/15/2022 |
| NARVIOS, JIM |
7J-7138857333 |
2 |
50.00 |
4856********0931 |
B45274 |
04/15/2022 |
| NELSON, COLBI |
7J-4048054402 |
2 |
54.13 |
5275********4907 |
120626 |
04/15/2022 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
010205 |
04/15/2022 |
| OBIOMON, PAMELA |
7J-8237581551 |
2 |
54.13 |
4106********1177 |
06672A |
04/15/2022 |
| OGBUEHI, NGOZI |
7J-4047343572 |
2 |
378.88 |
4072********2408 |
015379 |
04/15/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
2 |
54.13 |
5275********2356 |
130720 |
04/15/2022 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
378.88 |
4077********8282 |
405120 |
04/15/2022 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
040205 |
04/15/2022 |
| READE, WILLIAM |
7J-7138286652 |
2 |
378.88 |
5275********7971 |
140922 |
04/15/2022 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
162.38 |
5524********8397 |
06795P |
04/15/2022 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
011654 |
04/15/2022 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
270.63 |
4147********6476 |
06849D |
04/15/2022 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
162.38 |
4147********8998 |
22878C |
04/15/2022 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
270.63 |
4147********1348 |
06858D |
04/15/2022 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
378.88 |
4266********5143 |
06903D |
04/15/2022 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
54.13 |
4000********6534 |
642949 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
866.02 |
| 9 |
MasterCard |
1457.29 |
| 32 |
Visa |
6282.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8605.69 |