Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
7J-8329549318 |
2 |
56.29 |
4147********4393 |
05964C |
08/15/2023 |
| ANDERSON, SHATAYA |
7J-7185988174 |
2 |
56.29 |
4060********1542 |
021506 |
08/15/2023 |
| Aikman, Carolyn |
7J-6618033872 |
2 |
270.63 |
4815********9728 |
171858 |
08/15/2023 |
| Akanni, Abiola |
7J-2068506208 |
2 |
56.29 |
3779*******1001 |
162208 |
08/15/2023 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015840 |
08/15/2023 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********2783 |
06008D |
08/15/2023 |
| Bell, Bailey |
7J-7138708337 |
2 |
281.45 |
4229********1908 |
B79745 |
08/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
06057D |
08/15/2023 |
| Cancellare, Elise |
7J-4695370644 |
2 |
56.29 |
4342********6743 |
023398 |
08/15/2023 |
| Colgin, Lisa |
7J-8325247951 |
2 |
281.45 |
4388********7477 |
06121D |
08/15/2023 |
| Cuba-major, Erin |
7J-8325065306 |
2 |
56.29 |
4355********1764 |
116102 |
08/15/2023 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
162.38 |
4610********7098 |
071506 |
08/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
06155D |
08/15/2023 |
| Desir, Naomi |
7J-7865063887 |
2 |
56.29 |
4147********6923 |
06166D |
08/15/2023 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
195296 |
08/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
06181I |
08/15/2023 |
| ELLIOTT, ACE |
7J-1006 |
2 |
225.16 |
4229********3087 |
B74115 |
08/15/2023 |
| EMINA, VERONICA |
7J-4692227507 |
2 |
56.29 |
4147********0128 |
06196D |
08/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
188714 |
08/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
06216B |
08/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
117119 |
08/15/2023 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
56.29 |
4388********5494 |
06248I |
08/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
10316Z |
08/15/2023 |
| Horner, Laurie |
7J-7138228231 |
2 |
216.50 |
4456********5506 |
401935 |
08/15/2023 |
| Hotze, Kathleen |
7J-8326558008 |
2 |
281.45 |
3726*******2005 |
108660 |
08/15/2023 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
031506 |
08/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
06307I |
08/15/2023 |
| Johnson, Teresa |
7J-8147776866 |
2 |
56.29 |
4430********0206 |
768664 |
08/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
09073D |
08/15/2023 |
| KIEL, CITHA |
7J-2819480480 |
2 |
168.87 |
4744********9100 |
191751 |
08/15/2023 |
| LUBOBO, JONATHAN |
7J-8327485912 |
2 |
56.29 |
4342********4854 |
075242 |
08/15/2023 |
| LaBome Sr., Sylvester |
7J-8327158819 |
2 |
56.29 |
5275********5499 |
191753 |
08/15/2023 |
| Lacy, Bethanie |
7J-8324142778 |
2 |
281.45 |
4610********9478 |
051506 |
08/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
06378D |
08/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
06384B |
08/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
06396D |
08/15/2023 |
| Mannetti, Max |
7J-8328405869 |
2 |
281.45 |
3732*******1053 |
120942 |
08/15/2023 |
| Montz, McCall |
7J-7138576206 |
2 |
281.45 |
4266********6927 |
06410B |
08/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
06421D |
08/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
06423I |
08/15/2023 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
06435I |
08/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
505151 |
08/15/2023 |
| Perusquia, Gonzalo |
7J-7135168388 |
2 |
281.45 |
3716*******1004 |
141734 |
08/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
141556 |
08/15/2023 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
06472T |
08/15/2023 |
| SMILEY, AIRIANA |
7J-6127076223 |
2 |
56.29 |
5480********6047 |
392186 |
08/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
06508D |
08/15/2023 |
| Sandoval, Monica |
7J-8328160218 |
2 |
162.38 |
4610********0028 |
021506 |
08/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
06501H |
08/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
06513C |
08/15/2023 |
| THOMAS, BRIAN |
7J-8328685488 |
2 |
450.32 |
4403********4416 |
175471 |
08/15/2023 |
| THOMAS, LAUREN |
7J-7135459000 |
2 |
168.87 |
4388********4481 |
06526D |
08/15/2023 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
281.45 |
3716*******1007 |
163583 |
08/15/2023 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
06563P |
08/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01510R |
08/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
06576D |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
2139.02 |
| 8 |
MasterCard |
1560.97 |
| 39 |
Visa |
7313.40 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11294.84 |