Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTE, ALEXANDREA |
7J-7138700127 |
2 |
56.29 |
4744********6923 |
105101 |
12/15/2022 |
| Bowen, Patty |
7J-2814686178 |
2 |
281.45 |
4388********9119 |
01657I |
12/15/2022 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
281.45 |
4388********2833 |
01659D |
12/15/2022 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
01671D |
12/15/2022 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
01691D |
12/15/2022 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
01689I |
12/15/2022 |
| ELLIOTT, ACE |
7J-1006 |
2 |
225.16 |
4856********0931 |
B77626 |
12/15/2022 |
| FOREST, KEIR |
7J-8328810480 |
2 |
56.29 |
5275********1513 |
175004 |
12/15/2022 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
124068 |
12/15/2022 |
| GARRETT, HARLEY |
7J-2167024100 |
2 |
281.45 |
4147********5217 |
01744D |
12/15/2022 |
| Gonzalez, Eduardo |
7J-5541856841 |
2 |
56.29 |
5288********8352 |
936483 |
12/15/2022 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
01783B |
12/15/2022 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
149446 |
12/15/2022 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
394.03 |
4744********3835 |
145903 |
12/15/2022 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
225.16 |
4388********0505 |
03002I |
12/15/2022 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
59636Z |
12/15/2022 |
| Hampton, Leah |
7J-7138172038 |
2 |
56.29 |
3792*******3000 |
115604 |
12/15/2022 |
| Hirschman, Heather |
7J-3619600546 |
2 |
56.29 |
6011********9295 |
01567R |
12/15/2022 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
03058I |
12/15/2022 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
06024D |
12/15/2022 |
| KNIGHT, MELANIE |
7J-7135946082 |
2 |
56.29 |
3726*******1006 |
123016 |
12/15/2022 |
| Kopinsky, Nicolas |
7J-8325177879 |
2 |
28.15 |
4610********7542 |
035106 |
12/15/2022 |
| Kopinsky, Sebastian |
7J-7135626671 |
2 |
28.15 |
3739*******1007 |
109440 |
12/15/2022 |
| LY, AN |
7J-7136288115 |
2 |
281.45 |
4147********7322 |
03128C |
12/15/2022 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
03116D |
12/15/2022 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
03148B |
12/15/2022 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
03141D |
12/15/2022 |
| Moore, Thaddeus |
7J-7192914901 |
2 |
56.29 |
4000********9114 |
396183 |
12/15/2022 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
03153D |
12/15/2022 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********3185 |
055106 |
12/15/2022 |
| OBIOMON, PAMELA |
7J-8327581551 |
2 |
56.29 |
4607********6711 |
55106F |
12/15/2022 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
03193I |
12/15/2022 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
505115 |
12/15/2022 |
| PORTER, JAZ |
7J-4694269958 |
2 |
28.15 |
4427********3185 |
075106 |
12/15/2022 |
| Pettit, Ellie |
7J-2146832140 |
2 |
281.45 |
5178********6893 |
03235B |
12/15/2022 |
| READE, WILLIAM |
7J-7138286652 |
2 |
337.74 |
5275********7971 |
175916 |
12/15/2022 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********8397 |
03250Z |
12/15/2022 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
03282D |
12/15/2022 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
168.87 |
4388********4481 |
03278D |
12/15/2022 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
281.45 |
4147********1348 |
03295D |
12/15/2022 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01546R |
12/15/2022 |
| VIDAL, KARA |
7J-7133026206 |
2 |
281.45 |
5466********4123 |
03314P |
12/15/2022 |
| WALLS, ROBBY |
7J-7135621446 |
2 |
281.45 |
4900********8909 |
005106 |
12/15/2022 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
03328D |
12/15/2022 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
015106 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
703.63 |
| 8 |
MasterCard |
1519.83 |
| 30 |
Visa |
6354.29 |
| 2 |
Discover |
337.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8915.49 |