Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
3.99 |
5466********1619 |
01602P |
06/18/2019 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********4272 |
H69200 |
06/18/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
154915 |
06/18/2019 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
5463********4240 |
00550Z |
06/18/2019 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
42.22 |
5146********2263 |
F5B11E |
06/18/2019 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
06147P |
06/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
06008P |
06/18/2019 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
03702B |
06/18/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
00727C |
06/18/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01825R |
06/18/2019 |
| FRENCH, MARY ANN |
5P-9728971259 |
3 |
42.22 |
4270********9662 |
018701 |
06/18/2019 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
02561Z |
06/18/2019 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
17198P |
06/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
02716Z |
06/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
045407 |
06/18/2019 |
| KULKARNI, ASHWINI |
5P-2148507943 |
3 |
42.22 |
5524********8865 |
05104P |
06/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
195241 |
06/18/2019 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
42.22 |
4081********8717 |
608145 |
06/18/2019 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
20075P |
06/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
219173 |
06/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
185249 |
06/18/2019 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
48.72 |
5275********6009 |
165347 |
06/18/2019 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
463985 |
06/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
29416B |
06/18/2019 |
| STITHEM, JENNIFER |
5P-2145374337 |
3 |
42.22 |
4147********5314 |
05042D |
06/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
D2F09F |
06/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
02472A |
06/18/2019 |
| WEAVER, EVA |
5P-1214 |
3 |
37.89 |
4200********7237 |
927903 |
06/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
42.22 |
4342********0001 |
002825 |
06/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 17 |
MasterCard |
380.21 |
| 10 |
Visa |
352.93 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.41 |