Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SHARON |
5P-1074 |
3 |
75.78 |
4147********5707 |
01269C |
07/30/2018 |
| ALVAREZ, ANNABELL |
5P-1115 |
3 |
35.73 |
4342********7505 |
053320 |
07/30/2018 |
| AMARAL, CINDY |
5P-1488 |
3 |
48.71 |
5466********1619 |
72636P |
07/30/2018 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
09631A |
07/30/2018 |
| ASHBROOK, HEATHER |
5P-1113 |
3 |
35.73 |
5152********7154 |
445515 |
07/30/2018 |
| AVENDULA, RAJA |
5P-1593 |
3 |
31.40 |
4400********4133 |
03254D |
07/30/2018 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H77896 |
07/30/2018 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
139556 |
07/30/2018 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
4300********4363 |
030530 |
07/30/2018 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
3.88 |
5146********2263 |
1E7BB1 |
07/30/2018 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
75708P |
07/30/2018 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
02633B |
07/30/2018 |
| CHATFIELD, AURORA |
5P-1586 |
3 |
42.22 |
4266********7445 |
01590B |
07/30/2018 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
01626C |
07/30/2018 |
| COOK LENAHAN, GERI |
5P-1073 |
3 |
76.89 |
4147********1042 |
01631D |
07/30/2018 |
| DECKARD, RANDI SUE |
5P-1597 |
3 |
52.55 |
5455********3983 |
313458 |
07/30/2018 |
| DEVINE, TAMERA |
5P-1573 |
3 |
10.83 |
4411********8778 |
084008 |
07/30/2018 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
03059R |
07/30/2018 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
80656P |
07/30/2018 |
| HILAIRE, JEAN |
5P-1151 |
3 |
215.42 |
4744********1991 |
154910 |
07/30/2018 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
03215Z |
07/30/2018 |
| IGNACIO, RAFAEL |
5P-1582 |
3 |
215.42 |
5178********4219 |
03221B |
07/30/2018 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
84076P |
07/30/2018 |
| JOHNSON, SANDY |
5P-1307 |
3 |
71.46 |
5148********6212 |
03254B |
07/30/2018 |
| KARWANI, SHEILA |
5P-1001 |
3 |
215.42 |
4744********6552 |
134911 |
07/30/2018 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
004108 |
07/30/2018 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
85702Y |
07/30/2018 |
| MIDDLETON, VICKI |
5P-1043 |
3 |
32.35 |
4610********7868 |
054108 |
07/30/2018 |
| MILLER, BRITTANY |
5P-1066 |
2 |
31.40 |
4744********8374 |
164116 |
07/30/2018 |
| MUPPIDI, RAMESH |
5P-1415 |
3 |
3.88 |
4100********5300 |
48590C |
07/30/2018 |
| NOLEN, SHAY |
5P-1234 |
3 |
37.89 |
4266********3066 |
03543B |
07/30/2018 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
177.52 |
5275********2617 |
144611 |
07/30/2018 |
| PHILLIPS, BROOKE |
5P-1292 |
3 |
48.71 |
4465********4221 |
030348 |
07/30/2018 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
4128********8332 |
51287B |
07/30/2018 |
| SHARMA, P K |
5P-1235 |
3 |
48.72 |
4388********4592 |
03787D |
07/30/2018 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.25 |
5490********3789 |
04390Z |
07/30/2018 |
| TURNER, LATONYA |
5P-1233 |
3 |
215.42 |
4342********5641 |
066067 |
07/30/2018 |
| VILALLONGA, MICHAEL |
5P-1190 |
3 |
44.38 |
4147********3668 |
03960I |
07/30/2018 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
09504A |
07/30/2018 |
| WILRIDGE, SHUNDA |
5P-1438 |
3 |
10.83 |
4465********4926 |
030438 |
07/30/2018 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
35.73 |
4342********0001 |
055445 |
07/30/2018 |
| ZARATE, CAREY |
5P-1206 |
3 |
37.89 |
5524********2056 |
04071Z |
07/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 14 |
MasterCard |
700.21 |
| 26 |
Visa |
1470.67 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.15 |