Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
7J-8329549318 |
2 |
56.29 |
4147********4393 |
02580C |
09/15/2023 |
| Aikman, Carolyn |
7J-6618033872 |
2 |
270.63 |
4815********9728 |
125542 |
09/15/2023 |
| Akanni, Abiola |
7J-2068506208 |
2 |
56.29 |
3779*******1001 |
104103 |
09/15/2023 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015803 |
09/15/2023 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********2783 |
02645D |
09/15/2023 |
| Bisrat, Daja |
7J-8328015823 |
2 |
56.29 |
4342********8012 |
047819 |
09/15/2023 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
227.33 |
4610********4716 |
025404 |
09/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
02665D |
09/15/2023 |
| Cancellare, Elise |
7J-4695370644 |
2 |
56.29 |
4342********6743 |
023671 |
09/15/2023 |
| Colgin, Lisa |
7J-8325247951 |
2 |
281.45 |
4388********7477 |
02687D |
09/15/2023 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
162.38 |
4610********7098 |
045404 |
09/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
02707D |
09/15/2023 |
| Desir, Naomi |
7J-7865063887 |
2 |
56.29 |
4147********6923 |
02727D |
09/15/2023 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
184724 |
09/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
02762I |
09/15/2023 |
| ELLIOTT, ACE |
7J-1006 |
2 |
225.16 |
4229********3087 |
B58001 |
09/15/2023 |
| EMINA, VERONICA |
7J-4692227507 |
2 |
56.29 |
4147********0128 |
02777D |
09/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
124062 |
09/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
02804B |
09/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
119904 |
09/15/2023 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
281.45 |
4744********7480 |
165044 |
09/15/2023 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
56.29 |
4388********5494 |
02813I |
09/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
44059Z |
09/15/2023 |
| Horner, Laurie |
7J-7138228231 |
2 |
216.50 |
4456********5506 |
661020 |
09/15/2023 |
| Hotze, Kathleen |
7J-8326558008 |
2 |
173.20 |
3726*******2005 |
158910 |
09/15/2023 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
095404 |
09/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
02864I |
09/15/2023 |
| Johnson, Teresa |
7J-8147776866 |
2 |
56.29 |
4430********0206 |
118660 |
09/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
08045D |
09/15/2023 |
| Lacy, Bethanie |
7J-8324142778 |
2 |
281.45 |
4610********9478 |
005404 |
09/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
02940D |
09/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
02951B |
09/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
02957D |
09/15/2023 |
| Mannetti, Max |
7J-8328405869 |
2 |
281.45 |
3732*******1053 |
163040 |
09/15/2023 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******4005 |
188138 |
09/15/2023 |
| Montz, McCall |
7J-7138576206 |
2 |
281.45 |
4147********9632 |
02996D |
09/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
03003D |
09/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
03018I |
09/15/2023 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
03010I |
09/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
305145 |
09/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
175444 |
09/15/2023 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
03049T |
09/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
03062D |
09/15/2023 |
| Sandoval, Monica |
7J-8328160218 |
2 |
162.38 |
4610********0028 |
055404 |
09/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
03086H |
09/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
03101D |
09/15/2023 |
| TOMPKINS, RICH |
7J-6157146768 |
2 |
281.45 |
3716*******1007 |
166150 |
09/15/2023 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
03145P |
09/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01588R |
09/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
03160D |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
2030.77 |
| 6 |
MasterCard |
1448.39 |
| 35 |
Visa |
6640.09 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10400.70 |