Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
48.71 |
5466********1619 |
81066P |
03/18/2019 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
05073A |
03/18/2019 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H68254 |
03/18/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
171232 |
03/18/2019 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
5463********4240 |
02285Z |
03/18/2019 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
42.22 |
5146********2263 |
00D7E7 |
03/18/2019 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
84304P |
03/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
84457P |
03/18/2019 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
07385B |
03/18/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
02441C |
03/18/2019 |
| EGLESTON, SUSANNA |
5P-2143547203 |
3 |
22.73 |
4100********1579 |
55468D |
03/18/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01846R |
03/18/2019 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
89058P |
03/18/2019 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
03059Z |
03/18/2019 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
91935P |
03/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
004407 |
03/18/2019 |
| KULKARNI, ASHWINI |
5P-2148507943 |
3 |
42.22 |
5524********8865 |
05174P |
03/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
174946 |
03/18/2019 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
42.22 |
4081********8717 |
608144 |
03/18/2019 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
93603Y |
03/18/2019 |
| MOHAMED, OMAR |
5P-1072 |
3 |
44.38 |
4266********3404 |
03513B |
03/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
745841 |
03/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
174646 |
03/18/2019 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
48.72 |
5275********6009 |
174045 |
03/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
99372B |
03/18/2019 |
| STITHEM, JENNIFER |
5P-2145374337 |
3 |
42.22 |
4147********5314 |
05342D |
03/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
5EF3B9 |
03/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
08615A |
03/18/2019 |
| WEAVER, EVA |
5P-1214 |
3 |
37.89 |
4200********7237 |
767123 |
03/18/2019 |
| WILLIS, DESSICA |
5P-2149084722 |
3 |
42.22 |
4744********0743 |
154056 |
03/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
42.22 |
4342********0001 |
014273 |
03/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 16 |
MasterCard |
350.23 |
| 13 |
Visa |
468.76 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.26 |