Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
7J-8329549318 |
2 |
56.29 |
4147********4393 |
02694C |
06/15/2023 |
| Akanni, Abiola |
7J-2068506208 |
2 |
56.29 |
3779*******1001 |
106503 |
06/15/2023 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015683 |
06/15/2023 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********2783 |
02746D |
06/15/2023 |
| Bell, Bailey |
7J-7138708337 |
2 |
281.45 |
4229********1908 |
B91637 |
06/15/2023 |
| Bisrat, Daja |
7J-8328015823 |
2 |
56.29 |
4342********8012 |
033346 |
06/15/2023 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
281.45 |
4388********2833 |
02788D |
06/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
02804D |
06/15/2023 |
| Cancellare, Elise |
7J-4695370644 |
2 |
56.29 |
4342********6743 |
011175 |
06/15/2023 |
| Cuba-major, Erin |
7J-8325065306 |
2 |
56.29 |
4355********1764 |
081142 |
06/15/2023 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
162.38 |
4610********7098 |
083407 |
06/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
02882D |
06/15/2023 |
| Desir, Naomi |
7J-7865063887 |
2 |
56.29 |
4147********6923 |
02893D |
06/15/2023 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
119710 |
06/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
02907I |
06/15/2023 |
| ELLIOTT, ACE |
7J-1006 |
2 |
225.16 |
4229********3087 |
B86007 |
06/15/2023 |
| EMINA, VERONICA |
7J-4692227507 |
2 |
56.29 |
4147********0128 |
02919D |
06/15/2023 |
| Ekeada, Vera |
7J-2819359224 |
2 |
56.29 |
4266********9010 |
02939D |
06/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
119817 |
06/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
02964B |
06/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
184148 |
06/15/2023 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
394.03 |
4744********7480 |
113541 |
06/15/2023 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
56.29 |
4388********5494 |
02975I |
06/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
70430Z |
06/15/2023 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4361********9142 |
196090 |
06/15/2023 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
033407 |
06/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
03014I |
06/15/2023 |
| Jeffries, Kendra |
7J-2165332069 |
2 |
281.45 |
3725*******4169 |
605143 |
06/15/2023 |
| Johnson, Teresa |
7J-8147776866 |
2 |
56.29 |
4430********0206 |
203662 |
06/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
03125D |
06/15/2023 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********9100 |
123044 |
06/15/2023 |
| Kopinsky, Nicolas |
7J-8325177879 |
2 |
56.29 |
4610********7542 |
053407 |
06/15/2023 |
| LUBOBO, JONATHAN |
7J-8327485912 |
2 |
56.29 |
4342********4854 |
005959 |
06/15/2023 |
| LaBome Sr., Sylvester |
7J-8327158819 |
2 |
56.29 |
5275********5499 |
193943 |
06/15/2023 |
| Lacy, Bethanie |
7J-8324142778 |
2 |
281.45 |
4610********2199 |
063407 |
06/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
03098D |
06/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
03114B |
06/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
03110D |
06/15/2023 |
| Mannetti, Max |
7J-8328405869 |
2 |
281.45 |
3732*******1053 |
100372 |
06/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
03122D |
06/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
03133I |
06/15/2023 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
03150I |
06/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
605143 |
06/15/2023 |
| Perusquia, Gonzalo |
7J-7135168388 |
2 |
281.45 |
3716*******1004 |
161844 |
06/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
103849 |
06/15/2023 |
| RELEFORD, CIERRA |
7J-4096651379 |
2 |
270.63 |
4133********5316 |
117099 |
06/15/2023 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
03208T |
06/15/2023 |
| SCARBOROUGH, EMILY |
7J-8327024181 |
2 |
173.20 |
4610********9945 |
003407 |
06/15/2023 |
| SMITH, SARAH |
7J-2812163361 |
2 |
281.45 |
4744********8102 |
153648 |
06/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
03239D |
06/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
03261H |
06/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
03249C |
06/15/2023 |
| THOMAS, BRIAN |
7J-8328685488 |
2 |
450.32 |
4403********4416 |
211716 |
06/15/2023 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
168.87 |
4388********4481 |
03290D |
06/15/2023 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
281.45 |
3716*******1007 |
123955 |
06/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01532R |
06/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
03328D |
06/15/2023 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
043407 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
2139.02 |
| 6 |
MasterCard |
1223.23 |
| 43 |
Visa |
8120.94 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11764.64 |