Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
37.89 |
4599********3455 |
H68475 |
11/05/2018 |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
08694P |
11/05/2018 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
005735 |
11/05/2018 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
00616W |
11/05/2018 |
| GIRARD, BARBARA |
5P-1173 |
1 |
42.22 |
4117********8345 |
194963 |
11/05/2018 |
| HARDING, STEPHANIE |
5P-9798775978 |
1 |
42.22 |
4610********4429 |
054607 |
11/05/2018 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********6548 |
08771P |
11/05/2018 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
054607 |
11/05/2018 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
074607 |
11/05/2018 |
| MCKAE, TAMMY |
5P-MCKAE |
1 |
74.72 |
4266********7079 |
08846B |
11/05/2018 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
37.89 |
5459********2565 |
662493 |
11/05/2018 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
08900Z |
11/05/2018 |
| OVERSTREET, MATT |
5P-1006 |
1 |
31.39 |
5424********7729 |
02951P |
11/05/2018 |
| ROBERTS, TODD |
5P-1057 |
1 |
53.04 |
4737********2928 |
055457 |
11/05/2018 |
| ROUSH, KIRK |
5P-1248 |
1 |
90.79 |
4610********5069 |
024607 |
11/05/2018 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
09004Z |
11/05/2018 |
| SIDDIQUA, IFFAT |
5P-9723100329 |
1 |
42.22 |
5466********0629 |
03966Z |
11/05/2018 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
223160 |
11/05/2018 |
| STRACHEN, AMY |
5P-2145666379 |
1 |
4.20 |
5582********9766 |
09081C |
11/05/2018 |
| TAYLOR, DANIELLE |
5P-3149656777 |
1 |
42.22 |
4347********6618 |
054607 |
11/05/2018 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
3.88 |
4147********7494 |
09103D |
11/05/2018 |
| WADE, KAREN |
5P-1122 |
1 |
42.22 |
4388********9032 |
09118C |
11/05/2018 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
09138P |
11/05/2018 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
09137C |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
380.53 |
| 13 |
Visa |
576.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.49 |