Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
37.89 |
4599********3455 |
H68777 |
08/03/2018 |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
07705P |
08/03/2018 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
003029 |
08/03/2018 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
03198W |
08/03/2018 |
| CRAYTON, VALESIA |
5P-1575 |
1 |
3.99 |
4342********2852 |
066435 |
08/03/2018 |
| CUSTARD, MELANIE |
5P-1192 |
1 |
42.22 |
4060********4340 |
07736B |
08/03/2018 |
| DAVIS, DEBBIE |
5P-1100 |
1 |
35.73 |
3781*******4000 |
103070 |
08/03/2018 |
| GIRARD, BARBARA |
5P-1173 |
1 |
42.22 |
4117********8345 |
104795 |
08/03/2018 |
| HAZELL, AMY |
5P-1252 |
1 |
3.99 |
5178********6548 |
07809P |
08/03/2018 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
074907 |
08/03/2018 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
074907 |
08/03/2018 |
| MACK, TRINA |
5P-1176 |
1 |
31.40 |
4411********7842 |
074907 |
08/03/2018 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
37.89 |
5459********2565 |
387857 |
08/03/2018 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
07868Z |
08/03/2018 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
04672P |
08/03/2018 |
| QUINATA, LEILANI |
5P-1050 |
1 |
21.63 |
5275********2750 |
104398 |
08/03/2018 |
| ROBERTS, TODD |
5P-1057 |
1 |
53.04 |
4737********2928 |
037214 |
08/03/2018 |
| ROUSH, KIRK |
5P-1248 |
1 |
26.93 |
4610********5069 |
004907 |
08/03/2018 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
07956Z |
08/03/2018 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
931660 |
08/03/2018 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
44.37 |
4147********7494 |
07960D |
08/03/2018 |
| WADE, KAREN |
5P-1122 |
1 |
42.22 |
4388********9032 |
07983C |
08/03/2018 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
08010C |
08/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.73 |
| 9 |
MasterCard |
260.27 |
| 13 |
Visa |
472.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.04 |