Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAEKWE, CHRISTIAN |
7J-7133075555 |
2 |
54.13 |
4777********2393 |
260687 |
08/15/2022 |
| BATISTE, ALEXANDREA |
7J-7138700127 |
2 |
54.13 |
4744********6923 |
101220 |
08/15/2022 |
| BONO, ALLY |
7J-7138515711 |
2 |
54.13 |
4610********7430 |
091207 |
08/15/2022 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
270.63 |
4388********2833 |
07782D |
08/15/2022 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
162.38 |
4388********2724 |
09012D |
08/15/2022 |
| CLARK, SABRIYA |
7J-8323672086 |
2 |
54.13 |
4342********0409 |
051569 |
08/15/2022 |
| CORMIER, JOEY |
7J-7132641441 |
2 |
54.13 |
4060********8338 |
001307 |
08/15/2022 |
| DINH, MONICA |
7J-3238361436 |
2 |
270.63 |
5152********3370 |
061302 |
08/15/2022 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
270.63 |
4147********5063 |
09078C |
08/15/2022 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
270.63 |
4388********8895 |
09095I |
08/15/2022 |
| ELLIOTT, ACE |
7J-1006 |
2 |
216.50 |
4856********0931 |
B83007 |
08/15/2022 |
| Elchazli, Omar |
7J-8325424192 |
2 |
27.06 |
5275********3344 |
181336 |
08/15/2022 |
| FOREST, KEIR |
7J-8328810480 |
2 |
54.13 |
5275********1513 |
131433 |
08/15/2022 |
| FULTON, AIDAN |
7J-8322451555 |
2 |
54.13 |
5178********8473 |
09155P |
08/15/2022 |
| GAGE, DAYANA |
7J-7027130067 |
2 |
50.00 |
5122********1500 |
65078Z |
08/15/2022 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
487.13 |
3767*******2003 |
160503 |
08/15/2022 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
270.63 |
4147********5217 |
09195D |
08/15/2022 |
| HARRIS, CIERRA |
7J-9122202342 |
2 |
54.13 |
3790*******1007 |
171677 |
08/15/2022 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
54.13 |
3767*******3018 |
180020 |
08/15/2022 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
378.88 |
4744********3835 |
141133 |
08/15/2022 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
216.50 |
4388********7649 |
09275A |
08/15/2022 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
270.63 |
5189********8754 |
07915Z |
08/15/2022 |
| HUDSON, TAYLOR |
7J-4695105388 |
2 |
123.26 |
4403********6571 |
943852 |
08/15/2022 |
| Hampton, Leah |
7J-7138172038 |
2 |
54.13 |
3792*******3000 |
163124 |
08/15/2022 |
| Hopkins, Hailey |
7J-7135697932 |
2 |
54.13 |
4610********5317 |
001307 |
08/15/2022 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
433.00 |
4361********9142 |
520920 |
08/15/2022 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
011307 |
08/15/2022 |
| Jarman, Meg |
7J-4057615222 |
2 |
270.63 |
4147********5512 |
09376I |
08/15/2022 |
| KELLEY, EMILY |
7J-7132984925 |
2 |
54.13 |
4388********0763 |
09357A |
08/15/2022 |
| Kopinsky, Nicolas |
7J-8325177879 |
2 |
27.06 |
4610********7542 |
031307 |
08/15/2022 |
| Kopinsky, Sebastian |
7J-7135626671 |
2 |
27.06 |
3739*******1007 |
115803 |
08/15/2022 |
| LY, AN |
7J-7136288115 |
2 |
270.63 |
4147********7322 |
09422C |
08/15/2022 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
270.63 |
4147********2125 |
09421D |
08/15/2022 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
54.13 |
4003********8492 |
09474B |
08/15/2022 |
| Mendoza, Vanessa |
7J-2816777742 |
2 |
54.13 |
4744********1403 |
111434 |
08/15/2022 |
| Moore, Thaddeus |
7J-7192914901 |
2 |
54.13 |
4000********9114 |
180984 |
08/15/2022 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
270.63 |
4147********4523 |
09496D |
08/15/2022 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
433.00 |
4427********3185 |
061307 |
08/15/2022 |
| OGUH, IJE |
7J-8327743121 |
2 |
54.13 |
5275********3084 |
101434 |
08/15/2022 |
| OLIVARES, CAROLINA |
7J-8322732774 |
2 |
54.13 |
5275********2356 |
151939 |
08/15/2022 |
| OLIVARES, JOEL |
7J-8322732746 |
2 |
270.63 |
5275********4334 |
181231 |
08/15/2022 |
| Orr, Jennifer |
7J-8324395014 |
2 |
270.63 |
4388********8186 |
09576I |
08/15/2022 |
| PIPPENS, VIRAMONTES |
7J-4697432257 |
2 |
123.26 |
4403********6571 |
965954 |
08/15/2022 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
54.13 |
4077********8282 |
605131 |
08/15/2022 |
| PORTER, JAZ |
7J-4694269958 |
2 |
27.06 |
4427********3185 |
001307 |
08/15/2022 |
| Pettit, Ellie |
7J-2146832140 |
2 |
270.63 |
5178********6893 |
09655B |
08/15/2022 |
| READE, WILLIAM |
7J-7138286652 |
2 |
324.75 |
5275********7971 |
151430 |
08/15/2022 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
162.38 |
5524********8397 |
09648T |
08/15/2022 |
| SEXTON, JOHN |
7J-7133047475 |
2 |
54.13 |
5178********8473 |
09676P |
08/15/2022 |
| STINNETT, TIMOTHY |
7J-8324657174 |
2 |
54.13 |
3767*******2003 |
182744 |
08/15/2022 |
| SUMPTER, BRITNEY |
7J-3137786089 |
2 |
270.63 |
4342********0571 |
092061 |
08/15/2022 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
270.63 |
4147********6476 |
09717A |
08/15/2022 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
270.63 |
4147********1348 |
09730D |
08/15/2022 |
| Travis, Lane |
7J-9043057633 |
2 |
270.63 |
6011********5239 |
01585R |
08/15/2022 |
| VAUGHN, JULIAN |
7J-8329146544 |
2 |
54.13 |
5178********8473 |
09756P |
08/15/2022 |
| WALLS, ROBBY |
7J-7135621446 |
2 |
270.63 |
4900********8909 |
051307 |
08/15/2022 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
378.88 |
4266********5143 |
09773D |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
730.71 |
| 14 |
MasterCard |
1971.49 |
| 36 |
Visa |
6904.03 |
| 1 |
Discover |
270.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9876.86 |