09/03/2018

09:35:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFOLABI, AISHA	5P-1091	1	37.89	4599********3455	H87375	09/03/2018
BECERRA, HORACIO	5P-1341	1	43.17	5178********6435	05671P	09/03/2018
BLAZI, KARYN	5P-1195	1	48.71	4120********3055	003627	09/03/2018
CRAVENS, LESA	5P-1313	1	48.71	5466********9385	29242W	09/03/2018
CRAYTON, VALESIA	5P-1575	1	215.43	4342********2852	068180	09/03/2018
DAVIS, DEBBIE	5P-1100	1	35.73	3781*******4000	105826	09/03/2018
GIRARD, BARBARA	5P-1173	1	42.22	4117********8345	163251	09/03/2018
HAZELL, AMY	5P-1252	1	3.99	5178********6548	05796P	09/03/2018
HEARD, VONDA	5P-1075	1	37.89	4610********7062	063509	09/03/2018
HUSSIAN, HUMMA	5P-8177893911	1	42.22	5275********0053	123253	09/03/2018
KERR, TRACI	5P-1178	1	42.22	4347********3527	073509	09/03/2018
KONTNEY, KAYLA	5P-2629516371	1	42.22	4700********0232	003279	09/03/2018
MACK, TRINA	5P-1176	1	31.40	4411********7842	083509	09/03/2018
MCKAE, TAMMY	5P-MCKAE	1	35.72	4266********7079	05875B	09/03/2018
MOHAMEDALI, HUZEFA	5P-1069	1	37.89	5459********2565	818304	09/03/2018
NELSON, LYELL	5P-1250	1	30.17	5178********8814	05920Z	09/03/2018
OVERSTREET, MATT	5P-1006	1	3.25	5424********7729	31674P	09/03/2018
QUINATA, LEILANI	5P-1050	1	21.63	5275********2750	123956	09/03/2018
ROBERTS, TODD	5P-1057	1	53.04	4737********2928	024212	09/03/2018
SCHENEMAN, MICHELLE	5P-1555	1	35.73	5178********4537	06017Z	09/03/2018
SOSA, JUAN	5P-1456	1	35.73	5379********6141	011350	09/03/2018
STITHEM, JENNIFER	5P-2145374337	1	42.22	4147********5314	06088D	09/03/2018
TAZREE, MAHEREEN	5P-1210	1	44.37	4147********7494	06105D	09/03/2018
WADE, KAREN	5P-1122	1	42.22	4388********9032	06136C	09/03/2018
WOODWARD, STEVE	5P-1262	1	18.94	4246********8500	06152C	09/03/2018

Totals

Count	Card Type	Total
1	American Express	35.73
10	MasterCard	302.49
14	Visa	734.49
0	Discover	0.00
0	Other	0.00
		1072.71