Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
48.71 |
5466********1619 |
80948P |
09/18/2018 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
06840A |
09/18/2018 |
| ASHBROOK, HEATHER |
5P-1113 |
3 |
35.73 |
5152********7154 |
436472 |
09/18/2018 |
| AVENDULA, RAJA |
5P-1593 |
3 |
31.40 |
4400********4133 |
09599D |
09/18/2018 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H77085 |
09/18/2018 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
144634 |
09/18/2018 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
4300********4363 |
018616 |
09/18/2018 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
3.88 |
5146********2263 |
E41D1B |
09/18/2018 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
85229P |
09/18/2018 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
09766B |
09/18/2018 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
07330C |
09/18/2018 |
| COOK LENAHAN, GERI |
5P-1073 |
3 |
76.89 |
4147********1042 |
07340D |
09/18/2018 |
| DEVINE, TAMERA |
5P-1573 |
3 |
10.83 |
4411********8778 |
013208 |
09/18/2018 |
| DONG, CHRISTIAN |
5P-7273164519 |
3 |
42.22 |
4744********5054 |
163029 |
09/18/2018 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01821R |
09/18/2018 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
92443P |
09/18/2018 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
09053Z |
09/18/2018 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
95988P |
09/18/2018 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
09194Z |
09/18/2018 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
063308 |
09/18/2018 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
42.22 |
4081********8717 |
708133 |
09/18/2018 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
98115Y |
09/18/2018 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
456833 |
09/18/2018 |
| MUPPIDI, RAMESH |
5P-1415 |
3 |
3.88 |
4100********5300 |
80095C |
09/18/2018 |
| NOLEN, SHAY |
5P-1234 |
3 |
37.89 |
4266********3066 |
09493B |
09/18/2018 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
153937 |
09/18/2018 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
102.44 |
5275********6009 |
173937 |
09/18/2018 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********9638 |
560763 |
09/18/2018 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
4128********8332 |
83764B |
09/18/2018 |
| SMITH, KHAI |
5P-1375 |
3 |
33.43 |
5275********7082 |
133636 |
09/18/2018 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.25 |
5490********3789 |
08889Z |
09/18/2018 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
01790A |
09/18/2018 |
| WILSON, JESSICA |
5P-1090 |
3 |
123.67 |
4764********8316 |
020405 |
09/18/2018 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
35.73 |
4342********0001 |
049917 |
09/18/2018 |
| ZARATE, CAREY |
5P-1206 |
3 |
37.89 |
5524********2056 |
00207Z |
09/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 16 |
MasterCard |
445.45 |
| 17 |
Visa |
662.40 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.12 |