Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAEKWE, CHRISTIAN |
7J-7133075555 |
2 |
50.00 |
4777********8878 |
792495 |
05/15/2022 |
| BALLENTINE, ELIZABETH |
7J-9365202879 |
2 |
54.13 |
4400********9780 |
03191A |
05/15/2022 |
| BATISTE, ALEXANDREA |
7J-7138700127 |
2 |
54.13 |
4744********6923 |
113900 |
05/15/2022 |
| BLAIN, BRITTANY |
7J-7133068316 |
2 |
54.13 |
5275********3168 |
173203 |
05/15/2022 |
| BLOSSER, BRAD |
7J-7574509293 |
2 |
54.13 |
4744********8552 |
103902 |
05/15/2022 |
| BONO, ALLY |
7J-7138515711 |
2 |
54.13 |
4610********7430 |
063017 |
05/15/2022 |
| BURKETT, SAMANTHA |
7J-8326233449 |
2 |
270.63 |
4246********9378 |
00812G |
05/15/2022 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
270.63 |
4388********2833 |
00855D |
05/15/2022 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
162.38 |
4388********2724 |
00831D |
05/15/2022 |
| CLARK, SABRIYA |
7J-8323672086 |
2 |
54.13 |
4342********0409 |
069826 |
05/15/2022 |
| DANIELS, ASHLEE |
7J-4696558121 |
2 |
378.88 |
4610********3957 |
073017 |
05/15/2022 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********3370 |
063029 |
05/15/2022 |
| DIOP, NAFISSATOU |
7J-8322397841 |
2 |
54.13 |
5178********5679 |
00867B |
05/15/2022 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
270.63 |
4147********5063 |
00882C |
05/15/2022 |
| EDDINS, BRIANNA |
7J-8653841753 |
2 |
54.13 |
4342********4980 |
018435 |
05/15/2022 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
00923I |
05/15/2022 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B84733 |
05/15/2022 |
| FOREST, KEIR |
7J-8328810480 |
2 |
54.13 |
5275********1513 |
193208 |
05/15/2022 |
| FULTON, AIDAN |
7J-8322451555 |
2 |
54.13 |
5178********8473 |
00974P |
05/15/2022 |
| GAGE, DAYANA |
7J-7027130067 |
2 |
50.00 |
5122********1500 |
76470Z |
05/15/2022 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
487.13 |
3767*******2003 |
103813 |
05/15/2022 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
270.63 |
4147********5217 |
01048D |
05/15/2022 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
119227 |
05/15/2022 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
54.13 |
3767*******3018 |
113613 |
05/15/2022 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
378.88 |
4744********3835 |
173006 |
05/15/2022 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
01093I |
05/15/2022 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
020520 |
05/15/2022 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
083017 |
05/15/2022 |
| KNIGHT, MELANIE |
7J-7135946082 |
2 |
270.63 |
3726*******1006 |
122382 |
05/15/2022 |
| LY, AN |
7J-7136288115 |
2 |
270.63 |
4147********7322 |
01181C |
05/15/2022 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
270.63 |
4147********2125 |
01193D |
05/15/2022 |
| MARSHALL, JAMIE |
7J-7138511145 |
2 |
162.38 |
5108********6910 |
063040 |
05/15/2022 |
| MCADORY, ARIELLE |
7J-7029549347 |
2 |
54.13 |
4403********1421 |
608370 |
05/15/2022 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
54.13 |
4003********8492 |
01242B |
05/15/2022 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
01259A |
05/15/2022 |
| NARVIOS, JIM |
7J-7138857333 |
2 |
50.00 |
4856********0931 |
B68095 |
05/15/2022 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
023017 |
05/15/2022 |
| OBIOMON, PAMELA |
7J-8237581551 |
2 |
54.13 |
4106********1177 |
01296A |
05/15/2022 |
| OGBUEHI, NGOZI |
7J-4047343572 |
2 |
378.88 |
4072********2408 |
015282 |
05/15/2022 |
| OGUH, IJE |
7J-8327743121 |
2 |
54.13 |
5275********3084 |
153204 |
05/15/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
2 |
54.13 |
5275********2356 |
103809 |
05/15/2022 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
378.88 |
4077********8282 |
615103 |
05/15/2022 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
073017 |
05/15/2022 |
| READE, WILLIAM |
7J-7138286652 |
2 |
324.75 |
5275********7971 |
113607 |
05/15/2022 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
162.38 |
5524********8397 |
01438T |
05/15/2022 |
| SCOTT, HAYLEIGH |
7J-8326521031 |
2 |
54.13 |
4342********2103 |
071536 |
05/15/2022 |
| SEXTON, JOHN |
7J-7133047475 |
2 |
54.13 |
5178********8473 |
01463P |
05/15/2022 |
| SUMPTER, BRITNEY |
7J-3137786089 |
2 |
270.63 |
4342********0571 |
031107 |
05/15/2022 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
270.63 |
4147********6476 |
01487A |
05/15/2022 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
162.38 |
4147********8998 |
04987C |
05/15/2022 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
270.63 |
4147********1348 |
01510D |
05/15/2022 |
| UKAGWU, JASMINE |
7J-2817576845 |
2 |
162.39 |
4342********0250 |
085624 |
05/15/2022 |
| VAUGHN, JULIAN |
7J-8329146544 |
2 |
54.13 |
5178********8473 |
01536P |
05/15/2022 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
01536P |
05/15/2022 |
| WALLS, ROBBY |
7J-7135621446 |
2 |
270.63 |
4900********8909 |
013017 |
05/15/2022 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
378.88 |
4266********5143 |
01570D |
05/15/2022 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
54.13 |
4000********6534 |
406225 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
866.02 |
| 14 |
MasterCard |
1673.81 |
| 39 |
Visa |
7867.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10406.94 |