Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
7J-8329549318 |
2 |
56.29 |
4147********4393 |
06036A |
11/15/2023 |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015988 |
11/15/2023 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********7342 |
06057D |
11/15/2023 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015046 |
11/15/2023 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********2783 |
06069D |
11/15/2023 |
| Bisrat, Daja |
7J-8328015823 |
2 |
56.29 |
4342********8012 |
051913 |
11/15/2023 |
| Broussard, Nicole |
7J-8325633922 |
2 |
56.29 |
4610********8376 |
054505 |
11/15/2023 |
| CHAPMAN, LAUREN |
7J-5127432706 |
2 |
227.33 |
4610********4716 |
064505 |
11/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
06102D |
11/15/2023 |
| Colgin, Lisa |
7J-8325247951 |
2 |
281.45 |
4388********7477 |
06115D |
11/15/2023 |
| DEAL, ALLIE |
7J-8322981017 |
2 |
162.38 |
4610********7098 |
074505 |
11/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
06136D |
11/15/2023 |
| Desir, Naomi |
7J-7865063887 |
2 |
56.29 |
4147********6923 |
06146C |
11/15/2023 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
132135 |
11/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
06157I |
11/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
147239 |
11/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
06199B |
11/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
119148 |
11/15/2023 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
281.45 |
4744********7480 |
104351 |
11/15/2023 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
56.29 |
4388********5494 |
06209I |
11/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
93621Z |
11/15/2023 |
| Handy, Ashanti |
7J-7138707071 |
2 |
56.29 |
4147********0190 |
06222D |
11/15/2023 |
| Horner, Laurie |
7J-7138228231 |
2 |
216.50 |
4456********5506 |
178631 |
11/15/2023 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
034505 |
11/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
06260I |
11/15/2023 |
| Johnson, Teresa |
7J-8147776866 |
2 |
56.29 |
4430********0206 |
379848 |
11/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
00037D |
11/15/2023 |
| LaBome Sr., Sylvester |
7J-8327158819 |
2 |
56.29 |
5275********5499 |
194453 |
11/15/2023 |
| Lacy, Bethanie |
7J-8324142778 |
2 |
281.45 |
4610********9478 |
034505 |
11/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
06326D |
11/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
06344B |
11/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
06340D |
11/15/2023 |
| Mannetti, Max |
7J-8328405869 |
2 |
281.45 |
3732*******1053 |
106132 |
11/15/2023 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
131551 |
11/15/2023 |
| Montz, McCall |
7J-7138576206 |
2 |
281.45 |
4147********9632 |
06353D |
11/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
06363D |
11/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
06375A |
11/15/2023 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
06387I |
11/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
405154 |
11/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
124453 |
11/15/2023 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
06403T |
11/15/2023 |
| ROYS, LIZA |
7J-7133017205 |
2 |
281.45 |
4388********0366 |
06416D |
11/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
06434D |
11/15/2023 |
| Sandoval, Monica |
7J-8328160218 |
2 |
162.38 |
4610********0028 |
084505 |
11/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
06450H |
11/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
06461D |
11/15/2023 |
| THOMAS, BRIAN |
7J-8328685488 |
2 |
450.32 |
4403********4416 |
366188 |
11/15/2023 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
06476P |
11/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01590R |
11/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
06514D |
11/15/2023 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
014505 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1519.83 |
| 7 |
MasterCard |
1504.68 |
| 38 |
Visa |
7270.10 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10576.06 |