Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
3.99 |
5466********1619 |
65520P |
04/18/2019 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
08541A |
04/18/2019 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H66352 |
04/18/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
133950 |
04/18/2019 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
5463********4240 |
05188Z |
04/18/2019 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
42.22 |
5146********2263 |
EB7385 |
04/18/2019 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
68634P |
04/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
68717P |
04/18/2019 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
03006B |
04/18/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
05339C |
04/18/2019 |
| EGLESTON, SUSANNA |
5P-2143547203 |
3 |
10.70 |
4100********1579 |
84334D |
04/18/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01843R |
04/18/2019 |
| FRENCH, MARY ANN |
5P-9728971259 |
3 |
42.22 |
4270********9662 |
018415 |
04/18/2019 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
73818P |
04/18/2019 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
05915Z |
04/18/2019 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
77238P |
04/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
117.19 |
5148********6212 |
06043Z |
04/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
042507 |
04/18/2019 |
| KULKARNI, ASHWINI |
5P-2148507943 |
3 |
42.22 |
5524********8865 |
02081P |
04/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
102552 |
04/18/2019 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
42.22 |
4081********8717 |
608152 |
04/18/2019 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
79017P |
04/18/2019 |
| MOHAMED, OMAR |
5P-1072 |
3 |
44.38 |
4266********3404 |
06350B |
04/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
916083 |
04/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
142652 |
04/18/2019 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
48.72 |
5275********6009 |
112952 |
04/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
85202B |
04/18/2019 |
| STITHEM, JENNIFER |
5P-2145374337 |
3 |
42.22 |
4147********5314 |
08141D |
04/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
F9F84D |
04/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
07747A |
04/18/2019 |
| WEAVER, EVA |
5P-1214 |
3 |
37.89 |
4200********7237 |
453507 |
04/18/2019 |
| WILLIS, DESSICA |
5P-2149084722 |
3 |
42.22 |
4744********0743 |
112967 |
04/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
42.22 |
4342********0001 |
021948 |
04/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 17 |
MasterCard |
422.70 |
| 14 |
Visa |
498.95 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.92 |