Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
37.89 |
4599********3455 |
H66465 |
03/04/2019 |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
08361P |
03/04/2019 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
004255 |
03/04/2019 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
69487W |
03/04/2019 |
| HALAYDA, STEVE |
5P-2144974431 |
1 |
42.22 |
4356********9422 |
112962 |
03/04/2019 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********6548 |
08462P |
03/04/2019 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
052607 |
03/04/2019 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
082607 |
03/04/2019 |
| MARTIN, SENIQUE |
5P-9729043421 |
1 |
89.44 |
4342********0799 |
048874 |
03/04/2019 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
37.89 |
5459********2565 |
096554 |
03/04/2019 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
08641Z |
03/04/2019 |
| NEWMAN, STEPHANIE |
5P-6824009770 |
1 |
42.22 |
4744********0664 |
112661 |
03/04/2019 |
| OGUNMADE, KOFOWOROLA |
5P-5802805785 |
1 |
44.66 |
4400********2182 |
02452A |
03/04/2019 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
71419P |
03/04/2019 |
| ROBERTS, TODD |
5P-1057 |
1 |
53.04 |
4737********2928 |
008022 |
03/04/2019 |
| ROUSH, KIRK |
5P-1248 |
1 |
26.93 |
4610********5069 |
032607 |
03/04/2019 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
08758Z |
03/04/2019 |
| STRACHEN, AMY |
5P-2145666379 |
1 |
42.22 |
5582********9766 |
08817C |
03/04/2019 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
44.37 |
4147********7494 |
08839D |
03/04/2019 |
| THOMAS, BEXY |
5P-5618094260 |
1 |
42.22 |
5466********5925 |
72892P |
03/04/2019 |
| THOMAS, JULIE |
5P-8179991014 |
1 |
42.22 |
4229********7066 |
B66928 |
03/04/2019 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
08924P |
03/04/2019 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
08933C |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
354.68 |
| 13 |
Visa |
570.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.43 |