Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
37.89 |
4599********3455 |
H67312 |
04/03/2019 |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
03778P |
04/03/2019 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
003157 |
04/03/2019 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
87565W |
04/03/2019 |
| DAVIS, LISA |
5P-9723454143 |
1 |
42.22 |
4610********9653 |
013507 |
04/03/2019 |
| GRAY, DONNA |
5P-4696529720 |
1 |
42.22 |
4331********6928 |
023703 |
04/03/2019 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********6548 |
05096P |
04/03/2019 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
033507 |
04/03/2019 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
053507 |
04/03/2019 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
37.89 |
5459********2565 |
547370 |
04/03/2019 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
05239Z |
04/03/2019 |
| NEWMAN, STEPHANIE |
5P-6824009770 |
1 |
35.72 |
4744********0664 |
183252 |
04/03/2019 |
| OGUNMADE, KOFOWOROLA |
5P-5802805785 |
1 |
35.72 |
4400********5222 |
04290A |
04/03/2019 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
90414P |
04/03/2019 |
| RAMANI, SWAPNIL |
5P-9724088970 |
1 |
89.44 |
4862********9550 |
05296B |
04/03/2019 |
| ROBERTS, TODD |
5P-1057 |
1 |
53.04 |
4737********2928 |
015916 |
04/03/2019 |
| ROUSH, KIRK |
5P-1248 |
1 |
26.93 |
4610********5069 |
023507 |
04/03/2019 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
05406Z |
04/03/2019 |
| SOSA, JUAN |
5P-1456 |
1 |
76.46 |
5379********6141 |
454230 |
04/03/2019 |
| STRACHEN, AMY |
5P-2145666379 |
1 |
42.22 |
5582********9766 |
05475C |
04/03/2019 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
44.37 |
4147********7494 |
05497D |
04/03/2019 |
| THOMAS, BEXY |
5P-5618094260 |
1 |
42.22 |
5466********5925 |
93333P |
04/03/2019 |
| THOMAS, JULIE |
5P-8179991014 |
1 |
42.22 |
4229********7066 |
B67817 |
04/03/2019 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
05586P |
04/03/2019 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
05595C |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
431.14 |
| 14 |
Visa |
597.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.67 |