Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
7J-8329549318 |
2 |
56.29 |
4147********4393 |
02579A |
12/15/2023 |
| Adams, Danielle |
7J-2817337542 |
2 |
56.29 |
4465********8052 |
015966 |
12/15/2023 |
| Atkins, Davis |
7J-7132052160 |
2 |
281.45 |
4147********7342 |
02594D |
12/15/2023 |
| BARLETTA, BRIAN |
7J-2818518810 |
2 |
56.29 |
4147********2578 |
015753 |
12/15/2023 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********2783 |
02606A |
12/15/2023 |
| Broussard, Nicole |
7J-8325633922 |
2 |
56.29 |
4610********8376 |
043705 |
12/15/2023 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
168.87 |
4388********2724 |
02629D |
12/15/2023 |
| Cancellare, Elise |
7J-4695370644 |
2 |
56.29 |
4342********7361 |
038189 |
12/15/2023 |
| Colgin, Lisa |
7J-8325247951 |
2 |
281.45 |
4388********7477 |
02642D |
12/15/2023 |
| DUMAN, YAGMUR |
7J-8179468924 |
2 |
162.38 |
4147********5063 |
02670D |
12/15/2023 |
| Desir, Naomi |
7J-7865063887 |
2 |
56.29 |
4147********6923 |
02661C |
12/15/2023 |
| Dhindsa, Sahib |
7J-7138996565 |
2 |
394.03 |
3712*******1002 |
125282 |
12/15/2023 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
281.45 |
4388********8895 |
02694I |
12/15/2023 |
| ELLIOTT, ACE |
7J-1006 |
2 |
225.16 |
4229********3087 |
B66333 |
12/15/2023 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
506.61 |
3767*******3001 |
174191 |
12/15/2023 |
| Grossett, David |
7J-8322798805 |
2 |
56.29 |
5178********1213 |
02714B |
12/15/2023 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
56.29 |
3767*******3018 |
105652 |
12/15/2023 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
281.45 |
4744********7480 |
163375 |
12/15/2023 |
| HOCKING, BLAIRE |
7J-8324523707 |
2 |
56.29 |
4388********5494 |
02750I |
12/15/2023 |
| HODGES, GENEVIEVE |
7J-8172337754 |
2 |
281.45 |
5189********8754 |
68279Z |
12/15/2023 |
| Handy, Ashanti |
7J-7138707071 |
2 |
56.29 |
4147********0190 |
02761D |
12/15/2023 |
| Horner, Laurie |
7J-7138228231 |
2 |
216.50 |
4456********5506 |
455168 |
12/15/2023 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
450.32 |
4361********9142 |
952840 |
12/15/2023 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
033805 |
12/15/2023 |
| Jarman, Meg |
7J-4057615222 |
2 |
281.45 |
4147********5512 |
02791I |
12/15/2023 |
| Johnson, Teresa |
7J-8147776866 |
2 |
56.29 |
4430********0206 |
240314 |
12/15/2023 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
281.45 |
4400********8453 |
02991D |
12/15/2023 |
| LaBome Sr., Sylvester |
7J-8327158819 |
2 |
56.29 |
5275********5499 |
153783 |
12/15/2023 |
| Lacy, Bethanie |
7J-8324142778 |
2 |
281.45 |
4610********9478 |
013805 |
12/15/2023 |
| MAGNESS, BOBBY |
7J-7138168543 |
2 |
281.45 |
4147********2125 |
04068D |
12/15/2023 |
| MERRELL, WALTER |
7J-8326613721 |
2 |
56.29 |
4003********8492 |
04086B |
12/15/2023 |
| MOORE, MORGAN |
7J-5125679527 |
2 |
281.45 |
4147********7395 |
04095A |
12/15/2023 |
| Mannetti, Max |
7J-8328405869 |
2 |
281.45 |
3732*******1053 |
143419 |
12/15/2023 |
| Martinat, Julie |
7J-7732302030 |
2 |
281.45 |
3717*******5002 |
131517 |
12/15/2023 |
| Montz, McCall |
7J-7138576206 |
2 |
281.45 |
4147********9632 |
04131D |
12/15/2023 |
| NICOLETTI, RAE |
7J-9173319784 |
2 |
281.45 |
4147********4523 |
04125D |
12/15/2023 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4388********8186 |
04143A |
12/15/2023 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
56.29 |
4147********7235 |
04137I |
12/15/2023 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
56.29 |
4077********8282 |
405183 |
12/15/2023 |
| READE, WILLIAM |
7J-7138286652 |
2 |
281.45 |
5275********7971 |
123082 |
12/15/2023 |
| ROSS, CHRISTIE |
7J-7132534538 |
2 |
168.87 |
5524********2117 |
04171T |
12/15/2023 |
| Sample, Annie |
7J-7133203940 |
2 |
281.45 |
4147********2883 |
04187D |
12/15/2023 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
378.88 |
5588********9812 |
04225H |
12/15/2023 |
| TANIGUCHI, KIKO |
7J-5125673695 |
2 |
281.45 |
4147********9630 |
04198D |
12/15/2023 |
| THOMAS, BRIAN |
7J-8328685488 |
2 |
450.32 |
4403********4416 |
790797 |
12/15/2023 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
281.45 |
5466********4544 |
04241P |
12/15/2023 |
| Travis, Lane |
7J-9043057633 |
2 |
281.45 |
6011********5239 |
01530P |
12/15/2023 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
225.16 |
4266********5143 |
04293D |
12/15/2023 |
| WILSON, AVIANCE |
7J-8325417520 |
2 |
56.29 |
4347********7403 |
093805 |
12/15/2023 |
| Yates, Dela |
7J-8325250974 |
2 |
56.29 |
5275********3436 |
153286 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1519.83 |
| 8 |
MasterCard |
1560.97 |
| 36 |
Visa |
7112.04 |
| 1 |
Discover |
281.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10474.29 |