10/03/2018
07:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFOLABI, AISHA 5P-1091 1 37.89 4599********3455 H75585 10/03/2018
BECERRA, HORACIO 5P-1341 1 43.17 5178********6435 01968P 10/03/2018
BLAZI, KARYN 5P-1195 1 48.71 4120********3055 003251 10/03/2018
CRAVENS, LESA 5P-1313 1 48.71 5466********9385 19649W 10/03/2018
GIRARD, BARBARA 5P-1173 1 42.22 4117********8345 171171 10/03/2018
HAZELL, AMY 5P-1252 1 15.03 5178********6548 02039P 10/03/2018
HEARD, VONDA 5P-1075 1 37.89 4610********7062 051708 10/03/2018
KERR, TRACI 5P-1178 1 42.22 4347********3527 061708 10/03/2018
MCKAE, TAMMY 5P-MCKAE 1 74.72 4266********7079 02106B 10/03/2018
MOHAMEDALI, HUZEFA 5P-1069 1 37.89 5459********2565 151738 10/03/2018
NELSON, LYELL 5P-1250 1 30.17 5178********8814 02161Z 10/03/2018
OVERSTREET, MATT 5P-1006 1 31.39 5424********7729 21873P 10/03/2018
QUINATA, LEILANI 5P-1050 1 21.63 5275********2750 101874 10/03/2018
ROBERTS, TODD 5P-1057 1 53.04 4737********2928 039795 10/03/2018
SCHENEMAN, MICHELLE 5P-1555 1 35.73 5178********4537 02240Z 10/03/2018
SIDDIQUA, IFFAT 5P-9723100329 1 42.22 5466********0629 23152Z 10/03/2018
SOSA, JUAN 5P-1456 1 35.73 5379********6141 358280 10/03/2018
STRACHEN, AMY 5P-2145666379 1 4.20 5582********9766 02314C 10/03/2018
TAZREE, MAHEREEN 5P-1210 1 44.37 4147********7494 02331D 10/03/2018
WADE, KAREN 5P-1122 1 42.22 4388********9032 02348C 10/03/2018
WOODWARD, STEVE 5P-1262 1 18.94 4246********8500 02373C 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 345.87
10 Visa 442.22
0 Discover 0.00
0 Other 0.00
     
    788.09