01/03/2019

07:09:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFOLABI, AISHA	5P-1091	1	37.89	4599********3455	H69164	01/03/2019
BECERRA, HORACIO	5P-1341	1	43.17	5178********6435	09324P	01/03/2019
BLAZI, KARYN	5P-1195	1	48.71	4120********3055	003845	01/03/2019
CRAVENS, LESA	5P-1313	1	48.71	5466********9385	16223W	01/03/2019
CRAYTON, VALESIA	5P-1575	1	0.01	4342********9918	021572	01/03/2019
EGLESTON, SUSANNA	5P-2143547203	1	42.22	4100********1579	53815D	01/03/2019
HARDING, STEPHANIE	5P-9798775978	1	42.22	4610********4429	045307	01/03/2019
HAZELL, AMY	5P-1252	1	15.03	5178********6548	09449P	01/03/2019
HEARD, VONDA	5P-1075	1	37.89	4610********7062	055307	01/03/2019
HERRERA, MELISSA	5P-4695835490	1	0.01	4147********6487	09485D	01/03/2019
KERR, TRACI	5P-1178	1	42.22	4347********3527	075307	01/03/2019
MARTIN, SENIQUE	5P-9729043421	1	74.28	4342********7390	066338	01/03/2019
MOHAMEDALI, HUZEFA	5P-1069	1	37.89	5459********2565	366115	01/03/2019
NELSON, LYELL	5P-1250	1	30.17	5178********8814	09630Z	01/03/2019
OVERSTREET, MATT	5P-1006	1	31.39	5424********7729	18113P	01/03/2019
ROBERTS, TODD	5P-1057	1	53.04	4737********2928	040138	01/03/2019
ROUSH, KIRK	5P-1248	1	26.93	4610********5069	025307	01/03/2019
SOSA, JUAN	5P-1456	1	35.73	5379********6141	729320	01/03/2019
STRACHEN, AMY	5P-2145666379	1	42.22	5582********9766	09776C	01/03/2019
TAYLOR, DANIELLE	5P-3149656777	1	42.22	4347********6618	075307	01/03/2019
TAZREE, MAHEREEN	5P-1210	1	44.37	4147********7494	09830D	01/03/2019
WAUDBY, GLEN	5P-2145488220	1	56.29	5466********7630	09868P	01/03/2019
WOODWARD, STEVE	5P-1262	1	18.94	4246********8500	09875C	01/03/2019

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	340.60
14	Visa	510.95
0	Discover	0.00
0	Other	0.00
		851.55