Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
56.29 |
5348********7828 |
174824 |
12/01/2022 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
56.29 |
4342********1996 |
025152 |
12/01/2022 |
| ASLANI, SHEILA |
7J-7134849019 |
1 |
56.29 |
4266********6303 |
07559B |
12/01/2022 |
| Agbe-rankhe, Moe |
7J-9789675304 |
1 |
28.15 |
4427********3185 |
034204 |
12/01/2022 |
| Aguilar, Allison |
7J-83261 |
1 |
56.29 |
4427********8254 |
034204 |
12/01/2022 |
| Arian, Sam |
7J-3463281988 |
1 |
56.29 |
4447********5729 |
001203 |
12/01/2022 |
| BAUM, CUQUI |
7J-8326897360 |
1 |
56.29 |
4610********1434 |
034204 |
12/01/2022 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
56.29 |
4147********5439 |
07635D |
12/01/2022 |
| BLAKE, CHELSEA |
7J-8326438751 |
1 |
56.29 |
5146********3273 |
A0F9A7 |
12/01/2022 |
| BOAKYE, NADINE |
7J-7819012744 |
1 |
56.29 |
5275********7404 |
184729 |
12/01/2022 |
| BONNER, FRED |
7J-979393858 |
1 |
56.29 |
4207********4332 |
064204 |
12/01/2022 |
| BROWN, KIMBERLY |
7J-9792401914 |
1 |
56.29 |
4476********1278 |
548280 |
12/01/2022 |
| BROWN, ONYII |
7J-8324758271 |
1 |
28.15 |
5463********7037 |
001986 |
12/01/2022 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
281.45 |
5466********8327 |
07734Z |
12/01/2022 |
| BURKETT, SAMANTHA |
7J-8326233449 |
1 |
281.45 |
4246********9378 |
07751G |
12/01/2022 |
| BUTLER-COLEMAN, MAGAN |
7J-6165403489 |
1 |
56.29 |
3767*******2004 |
148014 |
12/01/2022 |
| Bell, Jay |
7J-2817803539 |
1 |
56.29 |
4427********4156 |
094204 |
12/01/2022 |
| Bordeaux, Erica |
7J-5046693128 |
1 |
281.45 |
4147********4448 |
07772D |
12/01/2022 |
| Brown, Elijah |
7J-2814676924 |
1 |
281.45 |
5178********9662 |
09004B |
12/01/2022 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
56.29 |
4342********2765 |
030144 |
12/01/2022 |
| CHANDLER, JOHNATHON |
7J-2818408686 |
1 |
56.29 |
4744********5046 |
114729 |
12/01/2022 |
| CHATMAN, DANAIJA |
7J-3132071171 |
1 |
56.29 |
4833********5694 |
004304 |
12/01/2022 |
| CHOW, JULIE |
7J-3234402182 |
1 |
281.45 |
4266********2924 |
09039B |
12/01/2022 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
56.29 |
4610********7831 |
014304 |
12/01/2022 |
| COOPER, JACY |
7J-8322765650 |
1 |
281.45 |
3767*******4015 |
144012 |
12/01/2022 |
| CURRY, MARY |
7J-3252348240 |
1 |
168.87 |
4147********3747 |
09056D |
12/01/2022 |
| Cabrera, Nataly |
7J-7132527082 |
1 |
56.29 |
4388********0691 |
09076D |
12/01/2022 |
| Caddy, Kya |
7J-2815467119 |
1 |
28.15 |
5122********7907 |
47398Z |
12/01/2022 |
| Carson, Van |
7J-8326472850 |
1 |
56.29 |
4342********5804 |
062842 |
12/01/2022 |
| Cole, Reggie |
7J-8324650677 |
1 |
56.29 |
4060********7803 |
09091D |
12/01/2022 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
281.45 |
3739*******1001 |
173290 |
12/01/2022 |
| DAWSON, MEAGHAN |
7J-7139929416 |
1 |
281.45 |
4147********0895 |
09103D |
12/01/2022 |
| DEVON, SARAH |
7J-8326308453 |
1 |
56.29 |
5275********8992 |
144939 |
12/01/2022 |
| DEXTER, GREER DEXTER |
7J-8327542523 |
1 |
168.87 |
3717*******6002 |
109954 |
12/01/2022 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
56.29 |
4342********8532 |
072455 |
12/01/2022 |
| DUFFIE, PARKER |
7J-2816857682 |
1 |
281.45 |
4266********6283 |
09134D |
12/01/2022 |
| DURHAM, LOGAN |
7J-8324387690 |
1 |
168.87 |
4342********1457 |
058939 |
12/01/2022 |
| Degrate, Chaz |
7J-8326284811 |
1 |
56.29 |
4447********5729 |
001302 |
12/01/2022 |
| Duque, Johnson |
7J-9178413542 |
1 |
56.29 |
4147********5478 |
09192C |
12/01/2022 |
| EDDINS, GERRY |
7J-4097824078 |
1 |
56.29 |
4695********0082 |
153871 |
12/01/2022 |
| EDWARDS, AUBRION |
7J-8327872031 |
1 |
56.29 |
4476********2496 |
548323 |
12/01/2022 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
168.87 |
5424********5753 |
60387P |
12/01/2022 |
| Ekeada, Vera |
7J-2819359224 |
1 |
56.29 |
4266********9010 |
09239B |
12/01/2022 |
| Elsayed, Ralf |
7J-7138940198 |
1 |
56.29 |
3713*******8006 |
121767 |
12/01/2022 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
56.29 |
3792*******2002 |
153938 |
12/01/2022 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
56.29 |
5275********0132 |
154735 |
12/01/2022 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
56.29 |
5452********1926 |
09294Z |
12/01/2022 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********3550 |
134532 |
12/01/2022 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
56.29 |
4427********3185 |
004304 |
12/01/2022 |
| GUESS, ERIC |
7J-6185582626 |
1 |
56.29 |
5122********7840 |
63969Z |
12/01/2022 |
| Griffin, Will |
7J-8326470052 |
1 |
56.29 |
4147********2632 |
09326D |
12/01/2022 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
394.03 |
4147********1231 |
09341D |
12/01/2022 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
56.29 |
4610********5775 |
014304 |
12/01/2022 |
| HANKINS, JASON |
7J-2146831097 |
1 |
56.29 |
4388********6804 |
09360D |
12/01/2022 |
| HARDIN JR, STERLING |
7J-3144469004 |
1 |
389.70 |
4342********1506 |
036783 |
12/01/2022 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
281.45 |
4270********8966 |
001478 |
12/01/2022 |
| HARRISON, DANIEL |
7J-7138197244 |
1 |
197.02 |
4147********4377 |
09379I |
12/01/2022 |
| HECK, WILLIAM |
7J-8326711132 |
1 |
281.45 |
4266********3999 |
09380B |
12/01/2022 |
| HOWARD, JEROME |
7J-9549935034 |
1 |
400.00 |
3767*******1007 |
124253 |
12/01/2022 |
| Helms, Becky |
7J-7132066869 |
1 |
56.29 |
4147********9124 |
09417D |
12/01/2022 |
| Hodges, Claire |
7J-8177733079 |
1 |
281.45 |
3726*******3006 |
172437 |
12/01/2022 |
| Holland, Taylor |
7J-2145776786 |
1 |
56.29 |
4610********9021 |
044304 |
12/01/2022 |
| Horner, Emily |
7J-7137750666 |
1 |
281.45 |
4147********1822 |
09450D |
12/01/2022 |
| IHEDIGBO, DAVID |
7J-4132215737 |
1 |
450.32 |
4427********8695 |
044304 |
12/01/2022 |
| ILOANYA, PATRICK |
7J-7134109637 |
1 |
56.29 |
5348********5032 |
114835 |
12/01/2022 |
| IMEL, ROBBYN |
7J-6207052050 |
1 |
56.29 |
5491********4742 |
194132 |
12/01/2022 |
| IWUAGWU, CHIJIOKE |
7J-8326000577 |
1 |
56.29 |
4610********4757 |
064304 |
12/01/2022 |
| Ibe, Victor |
7J-2817458336 |
1 |
56.29 |
4610********0801 |
064304 |
12/01/2022 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
56.29 |
4782********1032 |
064304 |
12/01/2022 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
281.45 |
4147********2724 |
09498C |
12/01/2022 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
56.29 |
4744********2229 |
114731 |
12/01/2022 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
56.29 |
4266********2262 |
09532D |
12/01/2022 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
56.29 |
4610********9474 |
084304 |
12/01/2022 |
| JONES, TAIRE |
7J-5044178028 |
1 |
56.29 |
4060********1450 |
084304 |
12/01/2022 |
| JUNELL, DABNEY |
7J-7133851788 |
1 |
281.45 |
3729*******6006 |
102831 |
12/01/2022 |
| Jacobs, Sissy |
7J-5049131054 |
1 |
281.45 |
4147********2616 |
09586D |
12/01/2022 |
| KELLER, KAYLA |
7J-5029095622 |
1 |
400.00 |
5246********4406 |
096409 |
12/01/2022 |
| KIDD, MARK |
7J-7138288480 |
1 |
394.03 |
3739*******1000 |
167844 |
12/01/2022 |
| Keenan, Brayden |
7J-7132483570 |
1 |
56.29 |
4157********3926 |
401190 |
12/01/2022 |
| Kuang, Zhanlue |
7J-9412431816 |
1 |
56.29 |
4744********8031 |
104035 |
12/01/2022 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
281.45 |
4388********7399 |
09652I |
12/01/2022 |
| LANGE, KAKKI |
7J-7134499155 |
1 |
168.87 |
4867********2161 |
024304 |
12/01/2022 |
| LANGE, RENEE |
7J-7138252396 |
1 |
168.87 |
4867********2161 |
024304 |
12/01/2022 |
| LEWIS, KAYLAI |
7J-2542851979 |
1 |
56.29 |
5275********0096 |
174036 |
12/01/2022 |
| LITTLETON, KIM |
7J-2817254960 |
1 |
84.44 |
3712*******5005 |
157334 |
12/01/2022 |
| LITTLETON, STEPHEN |
7J-8328596958 |
1 |
56.29 |
3712*******5005 |
177812 |
12/01/2022 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
56.29 |
3732*******6004 |
121196 |
12/01/2022 |
| LUBOBO, JONATHAN |
7J-8327485912 |
1 |
56.29 |
4342********4854 |
050422 |
12/01/2022 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
281.45 |
3726*******1008 |
142881 |
12/01/2022 |
| Luther, Abbey |
7J-2145071157 |
1 |
56.29 |
4833********7130 |
064304 |
12/01/2022 |
| Lyles, Kevin |
7J-8329929404 |
1 |
56.29 |
4342********3673 |
060549 |
12/01/2022 |
| MAK, SANAM |
7J-2812778240 |
1 |
56.29 |
5207********6970 |
113064 |
12/01/2022 |
| MARSHALL, TERRACE |
7J-3184691087 |
1 |
28.15 |
4427********3185 |
074304 |
12/01/2022 |
| MARTIN, CARMEN |
7J-8326055726 |
1 |
56.29 |
4266********7957 |
09832D |
12/01/2022 |
| MASEK, JOHN |
7J-2039128516 |
1 |
394.03 |
5466********5976 |
09847P |
12/01/2022 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
168.87 |
4157********4304 |
408280 |
12/01/2022 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
56.29 |
4610********2063 |
084304 |
12/01/2022 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
56.29 |
4342********2713 |
009992 |
12/01/2022 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
56.29 |
3739*******1009 |
121501 |
12/01/2022 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
281.45 |
3767*******4004 |
117046 |
12/01/2022 |
| MONTANEZ, MICHAEL |
7J-8329075405 |
1 |
56.29 |
5275********4086 |
184836 |
12/01/2022 |
| MONTERO, ABBY |
7J-8324279523 |
1 |
281.45 |
4388********1485 |
09930D |
12/01/2022 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
56.29 |
4610********6513 |
014304 |
12/01/2022 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
281.45 |
5466********7296 |
09955P |
12/01/2022 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
52.00 |
6011********8672 |
00191R |
12/01/2022 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
208.00 |
4342********7880 |
095190 |
12/01/2022 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
56.29 |
4426********3570 |
001334 |
12/01/2022 |
| MYERS, WHIT |
7J-2149266692 |
1 |
281.45 |
4147********9766 |
09986I |
12/01/2022 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
56.29 |
4017********5844 |
437740 |
12/01/2022 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
55.77 |
4147********3138 |
00000D |
12/01/2022 |
| OLIVER, BETH |
7J-6164607143 |
1 |
281.45 |
4833********3336 |
044304 |
12/01/2022 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
56.29 |
4427********3185 |
054304 |
12/01/2022 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
56.29 |
4259********4391 |
040165 |
12/01/2022 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
56.29 |
4427********3185 |
044304 |
12/01/2022 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
56.29 |
3767*******1007 |
100668 |
12/01/2022 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
281.45 |
4388********8943 |
00107D |
12/01/2022 |
| PIZZITOLA, TREY |
7J-2818818731 |
1 |
281.45 |
4147********6275 |
00114I |
12/01/2022 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
56.29 |
6011********6291 |
00174B |
12/01/2022 |
| Patrick, Javonte |
7J-2815091923 |
1 |
168.87 |
4342********4511 |
037859 |
12/01/2022 |
| Perusquia, Gonzalo |
7J-7135168388 |
1 |
394.03 |
5122********6170 |
15938Z |
12/01/2022 |
| Porter, Troyionne |
7J-5044087097 |
1 |
56.29 |
3795*******6887 |
301623 |
12/01/2022 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
450.32 |
4342********3232 |
077662 |
12/01/2022 |
| ROEDER, MAX |
7J-7138700170 |
1 |
281.45 |
4147********0800 |
00194D |
12/01/2022 |
| RUBBO, ASHLEE |
7J-8322768078 |
1 |
281.45 |
3767*******7003 |
142468 |
12/01/2022 |
| RUSSELL, TIFFANY |
7J-9728766185 |
1 |
56.29 |
4000********5336 |
161278 |
12/01/2022 |
| RYND, KELSEY |
7J-7132024044 |
1 |
168.87 |
4147********7064 |
00273D |
12/01/2022 |
| Reeves-Maybin, Alexis |
7J-9312176147 |
1 |
281.45 |
4147********9723 |
00265D |
12/01/2022 |
| Roberts, Jarmicheal |
7J-3464916343 |
1 |
56.29 |
4239********6062 |
001323 |
12/01/2022 |
| SALMI, MOHAMMED |
7J-8329073220 |
1 |
56.29 |
4426********4382 |
001394 |
12/01/2022 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
56.29 |
3717*******8007 |
179976 |
12/01/2022 |
| SELVAGE, INDIA |
7J-9793080148 |
1 |
56.29 |
6011********0392 |
00110R |
12/01/2022 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
281.45 |
3726*******2001 |
161004 |
12/01/2022 |
| SHUM, SIKAY |
7J-8322831373 |
1 |
56.29 |
4610********8879 |
054304 |
12/01/2022 |
| SILVA, JOSE |
7J-1004 |
1 |
450.32 |
4427********2230 |
064304 |
12/01/2022 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
56.29 |
4000********7244 |
641878 |
12/01/2022 |
| SMITH, SARAH |
7J-2812163361 |
1 |
281.45 |
4473********8536 |
548625 |
12/01/2022 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
56.29 |
4555********1947 |
034347 |
12/01/2022 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
28.15 |
4427********3185 |
094304 |
12/01/2022 |
| STEPHENSON, SAMANTHA |
7J-7135856403 |
1 |
56.29 |
4610********2684 |
094304 |
12/01/2022 |
| Smallwood, Kenneth |
7J-2819329256 |
1 |
394.03 |
3717*******3002 |
107209 |
12/01/2022 |
| Somerville, Larenzo |
7J-3343547699 |
1 |
56.29 |
5275********7615 |
164931 |
12/01/2022 |
| THOMPSON, DONOVAN |
7J-2817020733 |
1 |
168.87 |
4342********0326 |
097387 |
12/01/2022 |
| TOSH, PETER |
7J-3108673695 |
1 |
54.13 |
3767*******1001 |
108483 |
12/01/2022 |
| TOWER, STEPHANIE |
7J-7135427574 |
1 |
281.45 |
5466********5200 |
00541P |
12/01/2022 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
394.03 |
5466********1625 |
00564P |
12/01/2022 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
416.00 |
4266********2342 |
00580A |
12/01/2022 |
| VADIE, MIKE |
7J-7134984387 |
1 |
56.29 |
4635********7737 |
174931 |
12/01/2022 |
| Vallecilla, Melissa |
7J-3468140210 |
1 |
56.29 |
4610********5017 |
044304 |
12/01/2022 |
| Verbout, Amy |
7J-3619358303 |
1 |
56.29 |
4744********8343 |
154336 |
12/01/2022 |
| Williams, Lora |
7J-8326877836 |
1 |
56.29 |
5466********2702 |
78972S |
12/01/2022 |
| Wood, Nicole |
7J-7132018326 |
1 |
281.45 |
4388********2493 |
00706D |
12/01/2022 |
| YARBROUGH, ALEIGHA |
7J-2105512524 |
1 |
56.29 |
4342********3668 |
031367 |
12/01/2022 |
| ZOTOS, CONSTANTINE |
7J-7132049512 |
1 |
281.45 |
4271********6752 |
133105 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
4253.71 |
| 25 |
MasterCard |
3721.12 |
| 102 |
Visa |
13788.87 |
| 3 |
Discover |
164.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21928.28 |