Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SHARON |
5P-1074 |
3 |
75.78 |
4147********5707 |
07693C |
08/20/2018 |
| AMARAL, CINDY |
5P-1488 |
3 |
48.71 |
5466********1619 |
76209P |
08/20/2018 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
09147A |
08/20/2018 |
| ASHBROOK, HEATHER |
5P-1113 |
3 |
35.73 |
5152********7154 |
434586 |
08/20/2018 |
| AVENDULA, RAJA |
5P-1593 |
3 |
31.40 |
4400********4133 |
01422D |
08/20/2018 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H69151 |
08/20/2018 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
123224 |
08/20/2018 |
| BOLLER, JOHN |
5P-BOLLER |
3 |
42.22 |
4147********5949 |
09134D |
08/20/2018 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
4300********4363 |
020683 |
08/20/2018 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
3.88 |
5146********2263 |
AA8437 |
08/20/2018 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
79211P |
08/20/2018 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
07950B |
08/20/2018 |
| CHANE, STEPHANIE |
5P-1070 |
3 |
80.78 |
4388********5968 |
09291C |
08/20/2018 |
| CHATFIELD, AURORA |
5P-1586 |
3 |
42.22 |
4266********7445 |
09299B |
08/20/2018 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
09324C |
08/20/2018 |
| COOK LENAHAN, GERI |
5P-1073 |
3 |
76.89 |
4147********1042 |
09340D |
08/20/2018 |
| DAVIS, JO |
5P-1510 |
3 |
112.28 |
5488********0267 |
09460Z |
08/20/2018 |
| DEVINE, TAMERA |
5P-1573 |
3 |
10.83 |
4411********8778 |
075307 |
08/20/2018 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
02024R |
08/20/2018 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
83951P |
08/20/2018 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
09839Z |
08/20/2018 |
| IGNACIO, RAFAEL |
5P-1582 |
3 |
0.01 |
5178********4219 |
09844B |
08/20/2018 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
86690P |
08/20/2018 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
09952Z |
08/20/2018 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
025307 |
08/20/2018 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
87802Y |
08/20/2018 |
| MACEJEWSKI, KELLY |
5P-2147077794 |
3 |
42.22 |
5459********4688 |
173754 |
08/20/2018 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
16.97 |
5147********3950 |
490669 |
08/20/2018 |
| MUPPIDI, RAMESH |
5P-1415 |
3 |
3.88 |
4100********5300 |
30454C |
08/20/2018 |
| NOLEN, SHAY |
5P-1234 |
3 |
37.89 |
4266********3066 |
00326B |
08/20/2018 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
155231 |
08/20/2018 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
4128********8332 |
32553B |
08/20/2018 |
| SHARMA, P K |
5P-1235 |
3 |
48.72 |
4388********4592 |
00702D |
08/20/2018 |
| SMITH, KHAI |
5P-1375 |
3 |
33.43 |
5275********7082 |
135430 |
08/20/2018 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.25 |
5490********3789 |
09963Z |
08/20/2018 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
05892A |
08/20/2018 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
35.73 |
4342********0001 |
012367 |
08/20/2018 |
| ZARATE, CAREY |
5P-1206 |
3 |
37.89 |
5524********2056 |
02301Z |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 17 |
MasterCard |
468.28 |
| 19 |
Visa |
744.01 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.56 |