Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, AISHA |
5P-1091 |
1 |
37.89 |
4599********3455 |
H68668 |
05/03/2019 |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
04431P |
05/03/2019 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
003695 |
05/03/2019 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
79312W |
05/03/2019 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********1865 |
04519P |
05/03/2019 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
074807 |
05/03/2019 |
| JENSEN-ROBERTS, KATHLEEN |
5P-9729772579 |
1 |
42.22 |
5524********7282 |
04595Z |
05/03/2019 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
004807 |
05/03/2019 |
| MOHAMEDALI, HUZEFA |
5P-1069 |
1 |
37.89 |
5459********2565 |
000968 |
05/03/2019 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
04693Z |
05/03/2019 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
82426P |
05/03/2019 |
| RAMANI, SWAPNIL |
5P-9724088970 |
1 |
42.22 |
4862********3015 |
04724B |
05/03/2019 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
04794Z |
05/03/2019 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
976430 |
05/03/2019 |
| TAZREE, MAHEREEN |
5P-1210 |
1 |
9.88 |
4147********7494 |
04858D |
05/03/2019 |
| THOMAS, BEXY |
5P-5618094260 |
1 |
42.22 |
5466********5925 |
85359P |
05/03/2019 |
| THOMAS, JULIE |
5P-8179991014 |
1 |
42.22 |
4229********7066 |
B69129 |
05/03/2019 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
04960P |
05/03/2019 |
| WILLIAMS, LAUREN |
5P-9409670611 |
1 |
42.22 |
5459********9793 |
000975 |
05/03/2019 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
04977C |
05/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
432.63 |
| 8 |
Visa |
279.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.60 |