Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTE, ALEXANDREA |
7J-7138700127 |
2 |
56.29 |
4744********6923 |
161838 |
02/15/2023 |
| Bowen, Patty |
7J-2814686178 |
2 |
281.45 |
4388********9119 |
09317I |
02/15/2023 |
| Butler, Desiree |
7J-2483926938 |
2 |
281.45 |
4347********9800 |
021304 |
02/15/2023 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
281.45 |
4388********2833 |
09358D |
02/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
09373D |
02/15/2023 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
162.38 |
4610********7098 |
041304 |
02/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
09410D |
02/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
09429I |
02/15/2023 |
| ELLIOTT, ACE |
7J-1006 |
2 |
225.16 |
4856********0931 |
B53885 |
02/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
188431 |
02/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
09520B |
02/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
166708 |
02/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
65747Z |
02/15/2023 |
| Hampton, Leah |
7J-7138172038 |
2 |
56.29 |
3792*******3000 |
107662 |
02/15/2023 |
| Hernandez, Jasmine |
7J-3053087538 |
2 |
173.20 |
4833********6511 |
091304 |
02/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
09603I |
02/15/2023 |
| Jeffries, Kendra |
7J-2165332069 |
2 |
281.45 |
3725*******4169 |
305131 |
02/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
00858D |
02/15/2023 |
| Kopinsky, Nicolas |
7J-8325177879 |
2 |
28.15 |
4610********7542 |
021304 |
02/15/2023 |
| LY, AN |
7J-7136288115 |
2 |
281.45 |
4147********7322 |
09689A |
02/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
09661D |
02/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
09686B |
02/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
09702D |
02/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
09726D |
02/15/2023 |
| OBIOMON, PAMELA |
7J-8327581551 |
2 |
56.29 |
4607********6711 |
31325F |
02/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
09735I |
02/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
305131 |
02/15/2023 |
| PORTER, JAZ |
7J-4694269958 |
2 |
28.15 |
4427********3185 |
051304 |
02/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
337.74 |
5275********7971 |
191738 |
02/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
09838D |
02/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
09867F |
02/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
09859D |
02/15/2023 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
168.87 |
4388********4481 |
09885D |
02/15/2023 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
281.45 |
4147********1348 |
09903D |
02/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01506R |
02/15/2023 |
| WALLS, ROBBY |
7J-7135621446 |
2 |
281.45 |
4900********8909 |
001304 |
02/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
09912D |
02/15/2023 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
011304 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
900.64 |
| 4 |
MasterCard |
1054.36 |
| 29 |
Visa |
5845.52 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8081.97 |