Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
01972P |
07/03/2019 |
| BLAZI, KARYN |
5P-1195 |
1 |
48.71 |
4120********3055 |
003391 |
07/03/2019 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
34884W |
07/03/2019 |
| DAVIS, MONIQUE |
5P-1509 |
1 |
42.22 |
4342********6234 |
038505 |
07/03/2019 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********1865 |
02089P |
07/03/2019 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
055707 |
07/03/2019 |
| JENSEN-ROBERTS, KATHLEEN |
5P-9729772579 |
1 |
42.22 |
5524********7282 |
02149Z |
07/03/2019 |
| KERR, TRACI |
5P-1178 |
1 |
42.22 |
4347********3527 |
095707 |
07/03/2019 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
02245Z |
07/03/2019 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
37803P |
07/03/2019 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
02399Z |
07/03/2019 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
512530 |
07/03/2019 |
| THOMAS, BEXY |
5P-5618094260 |
1 |
42.22 |
5466********5925 |
40305P |
07/03/2019 |
| THOMAS, JULIE |
5P-8179991014 |
1 |
42.22 |
4229********7066 |
B70049 |
07/03/2019 |
| VIRK, FOZIA |
5P-2144184741 |
1 |
42.22 |
5152********4131 |
103566 |
07/03/2019 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
02555P |
07/03/2019 |
| WILLIAMS, LAUREN |
5P-9409670611 |
1 |
42.22 |
5459********9793 |
001265 |
07/03/2019 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
02600C |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
436.96 |
| 6 |
Visa |
232.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.16 |