Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
37.89 |
4599********3455 |
H79071 |
12/03/2018 |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
06555P |
12/03/2018 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
003448 |
12/03/2018 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
16576W |
12/03/2018 |
| CRAYTON, VALESIA |
5P-1575 |
1 |
10.03 |
4342********9918 |
068543 |
12/03/2018 |
| GIRARD, BARBARA |
5P-1173 |
1 |
42.22 |
4117********8345 |
165023 |
12/03/2018 |
| HARDING, STEPHANIE |
5P-9798775978 |
1 |
42.22 |
4610********4429 |
025208 |
12/03/2018 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********6548 |
06686P |
12/03/2018 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
025208 |
12/03/2018 |
| HERRERA, MELISSA |
5P-4695835490 |
1 |
220.44 |
4147********6487 |
06699D |
12/03/2018 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
055208 |
12/03/2018 |
| MCKAE, TAMMY |
5P-MCKAE |
1 |
74.72 |
4266********7079 |
06824B |
12/03/2018 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
37.89 |
5459********2565 |
961243 |
12/03/2018 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
06847Z |
12/03/2018 |
| OVERSTREET, MATT |
5P-1006 |
1 |
31.39 |
5424********7729 |
21135P |
12/03/2018 |
| ROBERTS, TODD |
5P-1057 |
1 |
53.04 |
4737********2928 |
005084 |
12/03/2018 |
| ROUSH, KIRK |
5P-1248 |
1 |
26.93 |
4610********5069 |
005208 |
12/03/2018 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
015130 |
12/03/2018 |
| STRACHEN, AMY |
5P-2145666379 |
1 |
4.20 |
5582********9766 |
07035C |
12/03/2018 |
| TAYLOR, DANIELLE |
5P-3149656777 |
1 |
42.22 |
4347********6618 |
045208 |
12/03/2018 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
3.88 |
4147********7494 |
07070D |
12/03/2018 |
| WADE, KAREN |
5P-1122 |
1 |
42.22 |
4388********9032 |
07078C |
12/03/2018 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
07094P |
12/03/2018 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
07102C |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
302.58 |
| 15 |
Visa |
743.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.15 |