02/18/2019
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARAL, CINDY 5P-1488 3 48.71 5466********1619 39699P 02/18/2019
ARECHIGA, BARBARA 5P-1579 3 48.72 4264********5952 05468A 02/18/2019
BENAVIDAS, SUSAN 5P-1211 3 37.89 4563********6731 H69151 02/18/2019
BLANCO, ROSA 5P-1000 3 20.38 3710*******4023 180200 02/18/2019
CARE, JERLENE 5P-1492 3 11.50 5463********4240 09178Z 02/18/2019
CARLISLE, KELLEY 5P-1302 3 42.22 5146********2263 C0010A 02/18/2019
CARTER, SUE 5P-1487 3 7.58 5466********5893 42382P 02/18/2019
CASSIUS, JEREMY 5P-1007 3 0.01 5466********9267 42562P 02/18/2019
CAUDILL, MIRANDA 5P-1223 3 37.89 4400********2113 09256B 02/18/2019
COLEMAN, MARK 5P-1032 3 3.25 4147********5621 09340C 02/18/2019
EGLESTON, SUSANNA 5P-2143547203 3 42.22 4100********1579 90976D 02/18/2019
FRANCIS, WHITNEY 5P-1219 3 37.89 6011********5423 01835R 02/18/2019
GENTRY, GINA 5P-1589 3 3.25 5466********5790 46190P 02/18/2019
HOBBS, MICHAEL 5P-1026 3 3.99 5178********1084 09956Z 02/18/2019
JOHNSON, REJOICE 5P-1108 3 3.25 5466********5562 48345P 02/18/2019
KEEHR, MITCHELL 5P-1490 3 35.73 4867********9542 065307 02/18/2019
KULKARNI, ASHWINI 5P-2148507943 3 42.22 5524********8865 09257P 02/18/2019
KYELULA, AIDA 5P-1013 3 0.01 5275********4785 125235 02/18/2019
LINTHICUM, LAURA 5P-9728499069 3 42.22 4081********8717 608135 02/18/2019
LYONS, TAYLOR 5P-1005 3 35.73 5466********2173 49776Y 02/18/2019
MUJENYI, ALLAN 5P-1414 3 3.99 5147********3950 791021 02/18/2019
NOLEN, SHAY 5P-1234 3 3.88 4266********3066 00490B 02/18/2019
PARTHA, SHAVARAMAN 5P-1092 3 44.38 5275********2617 195830 02/18/2019
PETTIFORD, STEPHANIE 5P-1156 3 48.72 5275********6009 105031 02/18/2019
SARAKATSANNIS, W CHRIS 5P-1319 3 59.54 5424********5731 54211B 02/18/2019
STITHEM, JENNIFER 5P-2145374337 3 42.22 4147********5314 02261D 02/18/2019
TUPPER, MORRISON 5P-1365 3 3.38 5146********4549 3BC617 02/18/2019
WARE, LIANNE 5P-1306 3 31.40 4800********0410 06606A 02/18/2019
WEAVER, EVA 5P-1214 3 80.47 4200********7237 854707 02/18/2019
WILRIDGE, SHUNDA 5P-1438 3 137.87 4465********4926 018236 02/18/2019
WILSON, JESSICA 5P-1090 3 37.89 4764********8316 323345 02/18/2019
WOLIVER, PATRICIA 5P-1598 3 3.98 4342********0001 054748 02/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.38
16 MasterCard 358.48
14 Visa 585.63
1 Discover 37.89
0 Other 0.00
     
    1002.38