Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAEKWE, CHRISTIAN |
7J-7133075555 |
2 |
54.13 |
4777********2393 |
545563 |
07/15/2022 |
| BATISTE, ALEXANDREA |
7J-7138700127 |
2 |
54.13 |
4744********6923 |
102097 |
07/15/2022 |
| BLAIN, BRITTANY |
7J-7133068316 |
2 |
54.13 |
5275********3168 |
112498 |
07/15/2022 |
| BONO, ALLY |
7J-7138515711 |
2 |
54.13 |
4610********7430 |
012905 |
07/15/2022 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
270.63 |
4388********2833 |
08262D |
07/15/2022 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
162.38 |
4388********2724 |
08260D |
07/15/2022 |
| CLARK, SABRIYA |
7J-8323672086 |
2 |
54.13 |
4342********0409 |
049283 |
07/15/2022 |
| CORMIER, JOEY |
7J-7132641441 |
2 |
54.13 |
4060********8338 |
022905 |
07/15/2022 |
| Cast, Alexia |
7J-9795296151 |
2 |
54.13 |
4476********2482 |
318991 |
07/15/2022 |
| DANIELS, ASHLEE |
7J-4696558121 |
2 |
378.88 |
4610********3957 |
032905 |
07/15/2022 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********3370 |
042944 |
07/15/2022 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
270.63 |
4147********5063 |
08343C |
07/15/2022 |
| Duffie, Kaitlyn |
7J-2816857682 |
2 |
270.63 |
4147********7412 |
08360C |
07/15/2022 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
08360I |
07/15/2022 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B64649 |
07/15/2022 |
| Elchazli, Omar |
7J-8325424192 |
2 |
27.06 |
5275********3344 |
112099 |
07/15/2022 |
| FOREST, KEIR |
7J-8328810480 |
2 |
69.13 |
5275********1513 |
152498 |
07/15/2022 |
| GAGE, DAYANA |
7J-7027130067 |
2 |
50.00 |
5122********1500 |
69262Z |
07/15/2022 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
487.13 |
3767*******2003 |
142736 |
07/15/2022 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
270.63 |
4147********5217 |
08515D |
07/15/2022 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
128160 |
07/15/2022 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
54.13 |
3767*******3018 |
119050 |
07/15/2022 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
378.88 |
4744********3835 |
102496 |
07/15/2022 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
162.38 |
4388********7649 |
08554A |
07/15/2022 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
270.63 |
5189********8754 |
04304Z |
07/15/2022 |
| Hampton, Leah |
7J-7138172038 |
2 |
54.13 |
3792*******3000 |
105470 |
07/15/2022 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
962650 |
07/15/2022 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
052905 |
07/15/2022 |
| Jarman, Meg |
7J-4057615222 |
2 |
270.63 |
4147********5512 |
08675I |
07/15/2022 |
| KELLEY, EMILY |
7J-7132984925 |
2 |
54.13 |
4388********0763 |
08665D |
07/15/2022 |
| KNIGHT, MELANIE |
7J-7135946082 |
2 |
270.63 |
3726*******1006 |
160895 |
07/15/2022 |
| Kopinsky, Nicolas |
7J-8325177879 |
2 |
27.06 |
4610********7542 |
072905 |
07/15/2022 |
| LY, AN |
7J-7136288115 |
2 |
270.63 |
4147********7322 |
08706C |
07/15/2022 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
270.63 |
4147********2125 |
08731D |
07/15/2022 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
54.13 |
4003********8492 |
08754B |
07/15/2022 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
270.63 |
4147********5916 |
08768A |
07/15/2022 |
| Mendoza, Vanessa |
7J-2816777742 |
2 |
54.13 |
4744********1403 |
102091 |
07/15/2022 |
| NARVIOS, JIM |
7J-7138857333 |
2 |
50.00 |
4856********0931 |
B48054 |
07/15/2022 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
092905 |
07/15/2022 |
| OGUH, IJE |
7J-8327743121 |
2 |
54.13 |
5275********3084 |
152796 |
07/15/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
2 |
54.13 |
5275********2356 |
182491 |
07/15/2022 |
| OLIVARES, JOEL |
7J-8322732746 |
2 |
270.63 |
5275********4334 |
173204 |
07/15/2022 |
| Orr, Jennifer |
7J-8324395014 |
2 |
270.63 |
4388********8186 |
00079I |
07/15/2022 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
54.13 |
4077********8282 |
405103 |
07/15/2022 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
043005 |
07/15/2022 |
| READE, WILLIAM |
7J-7138286652 |
2 |
324.75 |
5275********7971 |
193409 |
07/15/2022 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
162.38 |
5524********8397 |
00199T |
07/15/2022 |
| ROYS, LIZA |
7J-7133017205 |
2 |
270.63 |
4388********1041 |
00195D |
07/15/2022 |
| STINNETT, TiMOTHY |
7J-8324657174 |
2 |
54.13 |
3767*******2003 |
155716 |
07/15/2022 |
| SUMPTER, BRITNEY |
7J-3137786089 |
2 |
270.63 |
4342********0571 |
028444 |
07/15/2022 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
270.63 |
4147********6476 |
00242A |
07/15/2022 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
270.63 |
4147********1348 |
00275D |
07/15/2022 |
| Travis, Lane |
7J-9043057633 |
2 |
270.63 |
6011********5239 |
01573R |
07/15/2022 |
| UKAGWU, JASMINE |
7J-2817576845 |
2 |
54.13 |
4342********0250 |
013844 |
07/15/2022 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
00339P |
07/15/2022 |
| WALLS, ROBBY |
7J-7135621446 |
2 |
270.63 |
4900********8909 |
003005 |
07/15/2022 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
378.88 |
4266********5143 |
00332D |
07/15/2022 |
| WILLIAMS, KHADIJA |
7J-8504856209 |
2 |
54.13 |
4000********6534 |
368336 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
974.28 |
| 12 |
MasterCard |
1878.23 |
| 39 |
Visa |
7627.66 |
| 1 |
Discover |
270.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10750.80 |