Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
27.06 |
4599********3455 |
H24691 |
12/13/2018 |
| AMARAL, CINDY |
5P-1488 |
3 |
27.06 |
5466********1619 |
60980P |
12/13/2018 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
27.06 |
4264********5952 |
03742A |
12/13/2018 |
| ASHBROOK, HEATHER |
5P-1113 |
3 |
27.06 |
5152********7154 |
429671 |
12/13/2018 |
| AVENDULA, RAJA |
5P-1593 |
3 |
27.06 |
4400********4133 |
05701D |
12/13/2018 |
| BECERRA, HORACIO |
5P-1341 |
1 |
27.06 |
5178********6435 |
07845P |
12/13/2018 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
27.06 |
4563********6731 |
H24694 |
12/13/2018 |
| BLANCO, ROSA |
5P-1000 |
3 |
27.06 |
3710*******4023 |
130778 |
12/13/2018 |
| BLAZI, KARYN |
5P-1195 |
1 |
27.06 |
4120********3055 |
013709 |
12/13/2018 |
| CARE, JERLENE |
5P-1492 |
3 |
27.06 |
4300********4363 |
07995C |
12/13/2018 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
27.06 |
5146********2263 |
121938 |
12/13/2018 |
| CARTER, SUE |
5P-1487 |
3 |
27.06 |
5466********5893 |
85472P |
12/13/2018 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
27.06 |
5466********9267 |
78689P |
12/13/2018 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
27.06 |
4400********2113 |
03327B |
12/13/2018 |
| COLEMAN, MARK |
5P-1032 |
3 |
27.06 |
4147********5621 |
08197C |
12/13/2018 |
| COOK LENAHAN, GERI |
5P-1073 |
3 |
27.06 |
4147********1042 |
08153D |
12/13/2018 |
| CRAVENS, LESA |
5P-1313 |
1 |
27.06 |
5466********9385 |
88891W |
12/13/2018 |
| CRAYTON, VALESIA |
5P-1575 |
1 |
27.06 |
4342********9918 |
083454 |
12/13/2018 |
| CUSTARD, MELANIE |
5P-1192 |
3 |
27.06 |
4060********4340 |
08319B |
12/13/2018 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
27.06 |
6011********5423 |
01323R |
12/13/2018 |
| GENTRY, GINA |
5P-1589 |
3 |
27.06 |
5466********5790 |
10409P |
12/13/2018 |
| HARDING, STEPHANIE |
5P-9798775978 |
1 |
27.06 |
4610********4429 |
091913 |
12/13/2018 |
| HAZELL, AMY |
5P-1252 |
1 |
27.06 |
5178********6548 |
00029P |
12/13/2018 |
| HEARD, VONDA |
5P-1075 |
1 |
27.06 |
4610********7062 |
012013 |
12/13/2018 |
| HERRERA, MELISSA |
5P-4695835490 |
1 |
27.06 |
4147********6487 |
00088D |
12/13/2018 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
27.06 |
5178********1084 |
00108Z |
12/13/2018 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
27.06 |
5466********5562 |
26852P |
12/13/2018 |
| JOHNSON, SANDY |
5P-1307 |
3 |
27.06 |
5148********6212 |
00278Z |
12/13/2018 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
27.06 |
4867********9542 |
092013 |
12/13/2018 |
| KERR, TRACI |
5P-1178 |
1 |
27.06 |
4347********3527 |
002013 |
12/13/2018 |
| KYELULA, AIDA |
5P-1013 |
3 |
27.06 |
5275********4785 |
182607 |
12/13/2018 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
27.06 |
4081********8717 |
213102 |
12/13/2018 |
| LYONS, TAYLOR |
5P-1005 |
3 |
27.06 |
5466********2173 |
38890Y |
12/13/2018 |
| MILLER, BRITTANY |
5P-1066 |
3 |
27.06 |
4744********8374 |
142507 |
12/13/2018 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
27.06 |
5459********2565 |
442423 |
12/13/2018 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
27.06 |
5147********3950 |
354501 |
12/13/2018 |
| MUPPIDI, RAMESH |
5P-1415 |
3 |
27.06 |
4100********5300 |
62862C |
12/13/2018 |
| NELSON, LYELL |
5P-1250 |
1 |
27.06 |
5178********8814 |
00724Z |
12/13/2018 |
| NOLEN, SHAY |
5P-1234 |
3 |
27.06 |
4266********3066 |
00730B |
12/13/2018 |
| OVERSTREET, MATT |
5P-1006 |
1 |
27.06 |
5424********7729 |
53262P |
12/13/2018 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
27.06 |
5275********2617 |
112801 |
12/13/2018 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
27.06 |
5275********6009 |
112004 |
12/13/2018 |
| ROBERTS, TODD |
5P-1057 |
1 |
27.06 |
4737********2928 |
083057 |
12/13/2018 |
| ROUSH, KIRK |
5P-1248 |
1 |
27.06 |
4610********5069 |
042013 |
12/13/2018 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
27.06 |
5424********5731 |
68399B |
12/13/2018 |
| SOSA, JUAN |
5P-1456 |
1 |
27.06 |
5379********6141 |
025200 |
12/13/2018 |
| STITHEM, JENNIFER |
5P-2145374337 |
3 |
27.06 |
4147********5314 |
01313D |
12/13/2018 |
| STRACHEN, AMY |
5P-2145666379 |
1 |
27.06 |
5582********9766 |
01339C |
12/13/2018 |
| TAYLOR, DANIELLE |
5P-3149656777 |
1 |
27.06 |
4347********6618 |
052013 |
12/13/2018 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
27.06 |
4147********7494 |
01380D |
12/13/2018 |
| TUPPER, MORRISON |
5P-1365 |
3 |
27.06 |
5146********4549 |
122052 |
12/13/2018 |
| WADE, KAREN |
5P-1122 |
1 |
27.06 |
4388********9032 |
01603C |
12/13/2018 |
| WARE, LIANNE |
5P-1306 |
3 |
27.06 |
4800********0410 |
09640A |
12/13/2018 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
27.06 |
5466********7630 |
01639P |
12/13/2018 |
| WILLIAMSON, JOHSUA |
5P-2145787360 |
3 |
27.06 |
4610********4118 |
052013 |
12/13/2018 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
27.06 |
4342********0001 |
090562 |
12/13/2018 |
| WOODWARD, STEVE |
5P-1262 |
1 |
27.06 |
4246********8500 |
01753C |
12/13/2018 |
| ZARATE, CAREY |
5P-1206 |
3 |
27.06 |
5524********2056 |
01762Z |
12/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 26 |
MasterCard |
703.56 |
| 30 |
Visa |
811.80 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.48 |