Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENGOWE, LINDA |
7J-2143842891 |
1 |
54.13 |
4411********3218 |
021706 |
06/01/2022 |
| AHMED, SUMIYYAH |
7J-2816584494 |
1 |
54.13 |
4610********9777 |
021706 |
06/01/2022 |
| AKBAR, HAKEEM |
7J-7865104561 |
1 |
400.00 |
5178********8473 |
01422P |
06/01/2022 |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
54.13 |
5348********7828 |
131276 |
06/01/2022 |
| ANDERSON, EMILY |
7J-7135158584 |
1 |
378.88 |
4271********0649 |
134041 |
06/01/2022 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********1996 |
080943 |
06/01/2022 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
051706 |
06/01/2022 |
| BAILEY, SOLEIL |
7J-6787935231 |
1 |
54.13 |
4610********7109 |
061706 |
06/01/2022 |
| BARRERA, VICTORIA |
7J-8328182692 |
1 |
54.13 |
5178********8649 |
01523P |
06/01/2022 |
| BASSETT, JENNIFER |
7J-7133052049 |
1 |
54.13 |
4737********8002 |
002111 |
06/01/2022 |
| BAUM, CUQUI |
7J-8326897360 |
1 |
54.13 |
4610********1434 |
071706 |
06/01/2022 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
01524D |
06/01/2022 |
| BIBBS, NADIA |
7J-7085166814 |
1 |
270.63 |
4147********5304 |
01560I |
06/01/2022 |
| BLAKE, CHELSEA |
7J-8326438751 |
1 |
54.13 |
5146********7171 |
46AA3E |
06/01/2022 |
| BONITO, BENJAMIN |
7J-7134017561 |
1 |
54.13 |
4342********4606 |
045523 |
06/01/2022 |
| BONNER, FRED |
7J-979393858 |
1 |
54.13 |
4207********6485 |
091706 |
06/01/2022 |
| BONNER, LESLIE |
7J-7137519749 |
1 |
270.63 |
4388********2783 |
01593D |
06/01/2022 |
| BROWN, BRIANNA |
7J-5106001343 |
1 |
270.63 |
5403********3043 |
35299Z |
06/01/2022 |
| BROWN, CARSON |
7J-7139069233 |
1 |
270.63 |
4147********2165 |
01664C |
06/01/2022 |
| BROWN, KIMBERLY |
7J-9792401914 |
1 |
54.13 |
4476********1278 |
583255 |
06/01/2022 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
270.63 |
5466********8327 |
01710P |
06/01/2022 |
| BUTLER-COLEMAN, MAGAN |
7J-6165403489 |
1 |
54.13 |
3767*******2004 |
128374 |
06/01/2022 |
| CANFIELD, JOJO |
7J-2104124441 |
1 |
162.38 |
4266********0773 |
01728C |
06/01/2022 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
54.13 |
4342********2765 |
025472 |
06/01/2022 |
| CARROLL, JAMES |
7J-8174434821 |
1 |
54.13 |
3726*******1020 |
119292 |
06/01/2022 |
| CHANDLER, JOHNATHON |
7J-2818408686 |
1 |
54.13 |
4744********5046 |
101974 |
06/01/2022 |
| CHATMAN, DANAIJA |
7J-3132071171 |
1 |
54.13 |
4833********5694 |
061706 |
06/01/2022 |
| CHOW, JULIE |
7J-3234402182 |
1 |
270.63 |
4266********2924 |
01797B |
06/01/2022 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
937718 |
06/01/2022 |
| COHEN, GABRIEL |
7J-8322569087 |
1 |
54.13 |
4147********6274 |
01812D |
06/01/2022 |
| COLE, ANNABELLE |
7J-3257160199 |
1 |
270.63 |
4342********1528 |
011072 |
06/01/2022 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
54.13 |
4610********7831 |
081706 |
06/01/2022 |
| COLLINS, KIERSTIN |
7J-9728394891 |
1 |
54.13 |
4400********0716 |
00152D |
06/01/2022 |
| COTTER, SAYURE |
7J-7139221776 |
1 |
270.63 |
3713*******1016 |
189363 |
06/01/2022 |
| CRAWFORD, PATCHIN |
7J-7134464377 |
1 |
270.63 |
4147********2190 |
01880D |
06/01/2022 |
| CURRY, MARY |
7J-3252348240 |
1 |
162.38 |
4147********1005 |
01879D |
06/01/2022 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
3798*******1008 |
139700 |
06/01/2022 |
| DAVIS, JESSICA |
7J-8324231757 |
1 |
54.13 |
4204********6332 |
735682 |
06/01/2022 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
270.63 |
3739*******1001 |
188943 |
06/01/2022 |
| DEAL, ALLIE |
7J-8322981017 |
1 |
108.25 |
4347********9690 |
001706 |
06/01/2022 |
| DEGROOT, EVELYN |
7J-2819005622 |
1 |
270.63 |
4400********9169 |
07163D |
06/01/2022 |
| DEVON, SARAH |
7J-8326308453 |
1 |
54.13 |
5275********8992 |
111376 |
06/01/2022 |
| DEXTER, GREER DEXTER |
7J-8327542523 |
1 |
162.38 |
3717*******6002 |
144536 |
06/01/2022 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
079034 |
06/01/2022 |
| DURHAM, LOGAN |
7J-8324387690 |
1 |
162.38 |
4342********1457 |
085565 |
06/01/2022 |
| DYKEMAN, CLAIRE |
7J-4096730972 |
1 |
378.88 |
4147********8896 |
02000D |
06/01/2022 |
| EDWARDS, AUBRION |
7J-8327872031 |
1 |
54.13 |
4476********2496 |
583269 |
06/01/2022 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
01994A |
06/01/2022 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
69496P |
06/01/2022 |
| FANNING, WES |
7J-4048312213 |
1 |
54.13 |
5275********7603 |
161375 |
06/01/2022 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
54.13 |
3792*******1004 |
183045 |
06/01/2022 |
| FINLEY, ALEXIS |
7J-8323303452 |
1 |
54.13 |
5152********5489 |
051738 |
06/01/2022 |
| FLETCHER, ASHLEY |
7J-2817739652 |
1 |
54.13 |
4430********6388 |
597655 |
06/01/2022 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
54.13 |
5275********0132 |
141474 |
06/01/2022 |
| GARDNER, DARBY |
7J-8307081464 |
1 |
54.13 |
4147********6690 |
02180C |
06/01/2022 |
| GOLASZEWSKI, ZACKARY |
7J-2817995139 |
1 |
54.13 |
4610********9876 |
001706 |
06/01/2022 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
02203Z |
06/01/2022 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
54.13 |
4427********3185 |
001706 |
06/01/2022 |
| GOOD II, THOMATHAN |
7J-8327014934 |
1 |
54.13 |
4610********0105 |
001706 |
06/01/2022 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
129573 |
06/01/2022 |
| GRIFFITH, TYE |
7J-7135150918 |
1 |
378.88 |
4147********4361 |
02261D |
06/01/2022 |
| GRIGSBY, ASHLEY |
7J-7132543946 |
1 |
270.63 |
3712*******9002 |
187908 |
06/01/2022 |
| GUESS, ERIC |
7J-6185582626 |
1 |
54.13 |
5122********7840 |
48173Z |
06/01/2022 |
| Ghidei, Luwam |
7J-2146041227 |
1 |
54.13 |
4388********3120 |
02283D |
06/01/2022 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
54.13 |
4610********5775 |
031706 |
06/01/2022 |
| HARDIN JR, STERLING |
7J-3144469004 |
1 |
487.13 |
4342********1506 |
094180 |
06/01/2022 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
270.63 |
4270********8966 |
001172 |
06/01/2022 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
54.13 |
4147********3836 |
02347D |
06/01/2022 |
| HARRISON, DANIEL |
7J-7138197244 |
1 |
270.63 |
4147********5733 |
02330I |
06/01/2022 |
| HECK, WILLIAM |
7J-8326711132 |
1 |
270.63 |
4266********3999 |
02362B |
06/01/2022 |
| HOWARD, JEROME |
7J-9549935034 |
1 |
200.00 |
3767*******1007 |
164361 |
06/01/2022 |
| ILOANYA, PATRICK |
7J-7134109637 |
1 |
54.13 |
5348********5032 |
131974 |
06/01/2022 |
| ISAAC, RODNEISHA |
7J-2817048629 |
1 |
54.13 |
4000********6319 |
146966 |
06/01/2022 |
| IWUAGWU, CHIJIOKE |
7J-8326000577 |
1 |
54.13 |
4610********4757 |
071706 |
06/01/2022 |
| JACKSON, TAYLOR |
7J-9366484031 |
1 |
54.13 |
4427********3301 |
081706 |
06/01/2022 |
| JACKSON, TREIAN |
7J-5043447543 |
1 |
54.13 |
4427********2476 |
081706 |
06/01/2022 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
081706 |
06/01/2022 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
270.63 |
4147********2724 |
02475C |
06/01/2022 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
141271 |
06/01/2022 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
54.13 |
4266********2262 |
02493D |
06/01/2022 |
| JOHNSON, PATRISHA |
7J-7036787350 |
1 |
54.13 |
4342********2274 |
049605 |
06/01/2022 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
02522D |
06/01/2022 |
| JOLLY, KIRSTEN |
7J-5044601412 |
1 |
54.13 |
5147********9518 |
051751 |
06/01/2022 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********9474 |
011706 |
06/01/2022 |
| JONES, TAIRE |
7J-5044178028 |
1 |
54.13 |
4060********1450 |
021706 |
06/01/2022 |
| JONES, TEYLOR |
7J-2817341096 |
1 |
378.88 |
4900********0666 |
031706 |
06/01/2022 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
01247A |
06/01/2022 |
| KELLER, KAYLA |
7J-5029095622 |
1 |
433.00 |
5246********4406 |
007793 |
06/01/2022 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
02632I |
06/01/2022 |
| LANGE, KAKKI |
7J-7134499155 |
1 |
162.38 |
4867********2161 |
051706 |
06/01/2022 |
| LANGE, RENEE |
7J-7138252396 |
1 |
162.38 |
4867********2161 |
051706 |
06/01/2022 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
02686A |
06/01/2022 |
| LEE, JAY |
7J-9188595070 |
1 |
54.13 |
5510********2161 |
445013 |
06/01/2022 |
| LEWIS, KAYLAI |
7J-2542851979 |
1 |
54.13 |
5275********0096 |
121273 |
06/01/2022 |
| LINDSAY, RACHEL |
7J-3464553488 |
1 |
270.63 |
5200********4086 |
02740P |
06/01/2022 |
| LITTLETON, KIM |
7J-2817254960 |
1 |
81.19 |
3712*******3026 |
108696 |
06/01/2022 |
| LITTLETON, STEPHEN |
7J-8328596958 |
1 |
54.13 |
3712*******4008 |
140801 |
06/01/2022 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
54.13 |
3732*******6004 |
140379 |
06/01/2022 |
| LUBOBO, JONATHAN |
7J-8327485912 |
1 |
54.13 |
4342********4854 |
054705 |
06/01/2022 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
188444 |
06/01/2022 |
| MARSHALL, TERRACE |
7J-3184691087 |
1 |
27.06 |
4427********3185 |
021806 |
06/01/2022 |
| MARTIN, CARMEN |
7J-8326055726 |
1 |
54.13 |
4266********5800 |
04078D |
06/01/2022 |
| MASEK, JOHN |
7J-2039128516 |
1 |
378.88 |
5466********2029 |
04102P |
06/01/2022 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
216.50 |
4157********4304 |
884099 |
06/01/2022 |
| MCCLELLAND, MYLES |
7J-8324982891 |
1 |
108.25 |
3727*******1011 |
135760 |
06/01/2022 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
041806 |
06/01/2022 |
| MCNAIR, JOURDAN |
7J-3255184188 |
1 |
162.38 |
3712*******2019 |
186336 |
06/01/2022 |
| MEDINA, ALEJANDRO |
7J-8325128289 |
1 |
54.13 |
3726*******2005 |
120240 |
06/01/2022 |
| MEEKS, MOLLY |
7J-7138512454 |
1 |
270.63 |
3732*******1053 |
129686 |
06/01/2022 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
54.13 |
4342********2713 |
069098 |
06/01/2022 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
54.13 |
5178********1101 |
04210B |
06/01/2022 |
| MENDEZ, CLAUDIA |
7J-7132699904 |
1 |
54.13 |
4266********6299 |
04223C |
06/01/2022 |
| MERCADO, LAURA |
7J-2108700990 |
1 |
378.88 |
4535********1780 |
H89748 |
06/01/2022 |
| MERRITT, EMILY |
7J-9047031411 |
1 |
378.88 |
4147********0659 |
04240D |
06/01/2022 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
270.63 |
3767*******3006 |
101035 |
06/01/2022 |
| MONTANEZ, MICHAEL |
7J-8329075405 |
1 |
54.13 |
5275********4086 |
151680 |
06/01/2022 |
| MONTERO, ABBY |
7J-8324279523 |
1 |
270.63 |
4388********1485 |
04294D |
06/01/2022 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********6513 |
091806 |
06/01/2022 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
04316Z |
06/01/2022 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00170R |
06/01/2022 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
200.00 |
4342********7880 |
006928 |
06/01/2022 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
54.13 |
4426********3570 |
001101 |
06/01/2022 |
| MYERS, WHIT |
7J-2149266692 |
1 |
270.63 |
4147********9766 |
04339I |
06/01/2022 |
| MYLES, MARJANI |
7J-7137249005 |
1 |
54.13 |
4270********4508 |
001079 |
06/01/2022 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
54.13 |
4017********2263 |
464700 |
06/01/2022 |
| NUIQUE, RAELYN |
7J-7134982734 |
1 |
54.13 |
4342********1482 |
050303 |
06/01/2022 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
04373D |
06/01/2022 |
| OLIVER, BETH |
7J-6164607143 |
1 |
54.13 |
4833********3336 |
021806 |
06/01/2022 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
54.13 |
4427********3185 |
031806 |
06/01/2022 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
54.13 |
4259********4391 |
092804 |
06/01/2022 |
| ORTIZ, MARIAH |
7J-2818657786 |
1 |
54.13 |
4266********4372 |
04436A |
06/01/2022 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
54.13 |
4427********3185 |
051806 |
06/01/2022 |
| OSO, BIBIAN |
7J-7138994098 |
1 |
54.13 |
5213********8578 |
00161Y |
06/01/2022 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
04482A |
06/01/2022 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
3767*******1007 |
142225 |
06/01/2022 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
04498D |
06/01/2022 |
| PIZZITOLA, TREY |
7J-2818818731 |
1 |
270.63 |
4147********6275 |
04514I |
06/01/2022 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
6011********6291 |
00190B |
06/01/2022 |
| PROCTOR, JEFF |
7J-2198959114 |
1 |
54.13 |
4361********9142 |
344260 |
06/01/2022 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
33.00 |
4342********3232 |
086071 |
06/01/2022 |
| ROBINSON, MADISON |
7J-9365456596 |
1 |
162.38 |
4610********8392 |
091806 |
06/01/2022 |
| ROEDER, MAX |
7J-7138700170 |
1 |
270.63 |
4147********4273 |
04570D |
06/01/2022 |
| RUSSELL, TIFFANY |
7J-9728766185 |
1 |
54.13 |
4000********5336 |
463342 |
06/01/2022 |
| RYND, KELSEY |
7J-7132024044 |
1 |
162.38 |
4147********7064 |
04675D |
06/01/2022 |
| SALAZAR, JESSICA |
7J-2104001344 |
1 |
54.13 |
5275********3653 |
111582 |
06/01/2022 |
| SAMPSON, CARRIE |
7J-7134469077 |
1 |
54.13 |
4147********2115 |
04766D |
06/01/2022 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
54.13 |
3717*******4006 |
129139 |
06/01/2022 |
| SELVAGE, INDIA |
7J-9793080148 |
1 |
54.13 |
6011********0392 |
00158R |
06/01/2022 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
131321 |
06/01/2022 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4427********2230 |
071806 |
06/01/2022 |
| SMALLS, ANDREA |
7J-2814133894 |
1 |
54.13 |
3739*******1005 |
186058 |
06/01/2022 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
54.13 |
4000********7244 |
137121 |
06/01/2022 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
051830 |
06/01/2022 |
| SORIANO, MERCEDES |
7J-8324549908 |
1 |
54.13 |
4008********0315 |
001099 |
06/01/2022 |
| SOUTHERLAND, MYRON |
7J-2813802096 |
1 |
54.13 |
4157********9433 |
912308 |
06/01/2022 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
27.06 |
4427********3185 |
021806 |
06/01/2022 |
| STEPHENSON, SAMANTHA |
7J-7135856403 |
1 |
54.13 |
4610********2684 |
031806 |
06/01/2022 |
| STRAHAN, XAVIER |
7J-7138208897 |
1 |
54.13 |
3727*******6007 |
101803 |
06/01/2022 |
| STRONG, JASI |
7J-7133032206 |
1 |
54.13 |
4060********8713 |
041806 |
06/01/2022 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
160827 |
06/01/2022 |
| TERRILL, NICK |
7J-8327018138 |
1 |
54.13 |
5178********8473 |
05068P |
06/01/2022 |
| THOMPSON, DONOVAN |
7J-2817020733 |
1 |
162.38 |
4342********8994 |
033900 |
06/01/2022 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
148259 |
06/01/2022 |
| TREVINO, TRISTIN |
7J-8322601149 |
1 |
162.38 |
4744********9632 |
191180 |
06/01/2022 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
400.00 |
4266********2342 |
05093D |
06/01/2022 |
| VADIE, MIKE |
7J-7134984387 |
1 |
54.13 |
4635********7737 |
121883 |
06/01/2022 |
| WASHINGTON, BRIAN |
7J-3463129554 |
1 |
489.14 |
6011********9041 |
00119R |
06/01/2022 |
| WASHINGTON, KAILA |
7J-8323908775 |
1 |
54.13 |
4610********5070 |
091806 |
06/01/2022 |
| WHETSTONE, KHALIL |
7J-2146754069 |
1 |
54.13 |
4610********9358 |
011806 |
06/01/2022 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
191880 |
06/01/2022 |
| WOOD, ANN MARIE |
7J-7135021384 |
1 |
54.13 |
5466********3286 |
05267P |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
3691.18 |
| 28 |
MasterCard |
3539.38 |
| 113 |
Visa |
14701.39 |
| 4 |
Discover |
647.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22579.35 |