Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
48.71 |
5466********1619 |
88585P |
01/18/2019 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
02467A |
01/18/2019 |
| ASHBROOK, HEATHER |
5P-1113 |
3 |
117.19 |
5152********7154 |
465937 |
01/18/2019 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H68066 |
01/18/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
176437 |
01/18/2019 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
42.22 |
5146********2263 |
BC8855 |
01/18/2019 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
91184P |
01/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
91351P |
01/18/2019 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
03866B |
01/18/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
06759C |
01/18/2019 |
| CUSTARD, MELANIE |
5P-1192 |
3 |
215.42 |
4060********4340 |
06882B |
01/18/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01847R |
01/18/2019 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
95729P |
01/18/2019 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
07383Z |
01/18/2019 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
98134P |
01/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
07529Z |
01/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
014207 |
01/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
184624 |
01/18/2019 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
42.22 |
4081********8717 |
608124 |
01/18/2019 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
99941Y |
01/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
728510 |
01/18/2019 |
| NOLEN, SHAY |
5P-1234 |
3 |
3.88 |
4266********3066 |
09142B |
01/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
124133 |
01/18/2019 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
48.72 |
5275********6009 |
154434 |
01/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
05556B |
01/18/2019 |
| STITHEM, JENNIFER |
5P-2145374337 |
3 |
42.22 |
4147********5314 |
09702D |
01/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
6782F5 |
01/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
06100A |
01/18/2019 |
| WILSON, JESSICA |
5P-1090 |
3 |
155.73 |
4764********8316 |
061226 |
01/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
3.88 |
4342********0001 |
074445 |
01/18/2019 |
| ZARATE, CAREY |
5P-1206 |
3 |
37.89 |
5524********2056 |
00067Z |
01/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 17 |
MasterCard |
495.57 |
| 12 |
Visa |
658.23 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.07 |