Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
7J-8329549318 |
2 |
56.29 |
4147********4393 |
00404C |
05/15/2023 |
| Akanni, Abiola |
7J-2068506208 |
2 |
56.29 |
3779*******1001 |
128049 |
05/15/2023 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********2783 |
00449D |
05/15/2023 |
| Bell, Bailey |
7J-7138708337 |
2 |
281.45 |
4229********1908 |
B90227 |
05/15/2023 |
| Boutte, Tia |
7J-8324737480 |
2 |
56.29 |
4060********0060 |
062015 |
05/15/2023 |
| Butler, Desiree |
7J-2483926938 |
2 |
281.45 |
4347********9800 |
062007 |
05/15/2023 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
281.45 |
4388********2833 |
00490D |
05/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
00505D |
05/15/2023 |
| Carson, Van |
7J-8326472850 |
2 |
56.29 |
4342********2898 |
058124 |
05/15/2023 |
| Cuba-major, Erin |
7J-8325065306 |
2 |
56.29 |
4355********1764 |
137142 |
05/15/2023 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
162.38 |
4610********7098 |
082007 |
05/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
00573D |
05/15/2023 |
| Desir, Naomi |
7J-7865063887 |
2 |
56.29 |
4147********6923 |
00558D |
05/15/2023 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
129324 |
05/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
00602I |
05/15/2023 |
| Ekeada, Vera |
7J-2819359224 |
2 |
56.29 |
4266********9010 |
00626B |
05/15/2023 |
| FOREST, KEIR |
7J-8328810480 |
2 |
56.29 |
5275********1513 |
142209 |
05/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
163562 |
05/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
00651B |
05/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
151778 |
05/15/2023 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
394.03 |
4744********7480 |
142707 |
05/15/2023 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
225.16 |
4388********5494 |
00684I |
05/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
78012Z |
05/15/2023 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4361********9142 |
685130 |
05/15/2023 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
042007 |
05/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
00711I |
05/15/2023 |
| Jeffries, Kendra |
7J-2165332069 |
2 |
281.45 |
3725*******4169 |
605102 |
05/15/2023 |
| Johnson, Teresa |
7J-8147776866 |
2 |
56.29 |
4430********0206 |
570114 |
05/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
01584D |
05/15/2023 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********9100 |
152005 |
05/15/2023 |
| Kopinsky, Nicolas |
7J-8325177879 |
2 |
56.29 |
4610********7542 |
062007 |
05/15/2023 |
| LUBOBO, JONATHAN |
7J-8327485912 |
2 |
56.29 |
4342********4854 |
021504 |
05/15/2023 |
| LaBome Sr., Sylvester |
7J-8327158819 |
2 |
56.29 |
5275********5499 |
112403 |
05/15/2023 |
| Lacy, Bethanie |
7J-8324142778 |
2 |
281.45 |
4610********2199 |
072007 |
05/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
00821D |
05/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
00840B |
05/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
00834D |
05/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
00855D |
05/15/2023 |
| OBIOMON, PAMELA |
7J-8327581551 |
2 |
56.29 |
4607********6711 |
62029F |
05/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
00845I |
05/15/2023 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
281.45 |
4147********7235 |
00870I |
05/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
605102 |
05/15/2023 |
| PORTER, JAZ |
7J-4694269958 |
2 |
28.15 |
4427********3185 |
092007 |
05/15/2023 |
| Perusquia, Gonzalo |
7J-7135168388 |
2 |
281.45 |
3716*******1004 |
141708 |
05/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
192503 |
05/15/2023 |
| RELEFORD, CIERRA |
7J-4096651379 |
2 |
270.63 |
4133********5316 |
073090 |
05/15/2023 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
00934T |
05/15/2023 |
| SMITH, SARAH |
7J-2812163361 |
2 |
281.45 |
4744********8102 |
182700 |
05/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
00964D |
05/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
00975H |
05/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
00982C |
05/15/2023 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
168.87 |
4388********4481 |
01024D |
05/15/2023 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
281.45 |
3716*******1007 |
185536 |
05/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01598R |
05/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
01039D |
05/15/2023 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
042007 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1857.57 |
| 7 |
MasterCard |
1279.52 |
| 41 |
Visa |
7919.60 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11338.14 |