07/18/2019

07:03:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARAL, CINDY	5P-1488	3	3.99	5466********1619	82067P	07/18/2019
BENAVIDAS, SUSAN	5P-1211	3	37.89	4563********4272	H69468	07/18/2019
BLANCO, ROSA	5P-1000	3	55.21	3710*******4023	123969	07/18/2019
CARE, JERLENE	5P-1492	3	3.25	5463********4240	08591Z	07/18/2019
CARLISLE, KELLEY	5P-1302	3	42.22	5146********2263	305140	07/18/2019
CARTER, SUE	5P-1487	3	7.58	5466********5893	86362P	07/18/2019
CASSIUS, JEREMY	5P-1007	3	0.01	5466********9267	86515P	07/18/2019
CAUDILL, MIRANDA	5P-1223	3	37.89	4400********2113	09072B	07/18/2019
COLEMAN, MARK	5P-1032	3	3.25	4147********5621	08768C	07/18/2019
FRANCIS, WHITNEY	5P-1219	3	37.89	6011********5423	01883R	07/18/2019
FRENCH, MARY ANN	5P-9728971259	3	42.22	4270********9662	018602	07/18/2019
HOBBS, MICHAEL	5P-1026	3	3.99	5178********1084	09413Z	07/18/2019
JOHNSON, REJOICE	5P-1108	3	3.25	5466********5562	96940P	07/18/2019
JOHNSON, SANDY	5P-1307	3	35.73	5148********6212	09572Z	07/18/2019
KEEHR, MITCHELL	5P-1490	3	35.73	4867********9542	035607	07/18/2019
KYELULA, AIDA	5P-1013	3	0.01	5275********4785	135760	07/18/2019
MUJENYI, ALLAN	5P-1414	3	3.99	5147********3950	314891	07/18/2019
PARTHA, SHAVARAMAN	5P-1092	3	44.38	5275********2617	185771	07/18/2019
PETTIFORD, STEPHANIE	5P-1156	3	48.72	5275********6009	115378	07/18/2019
RANDALL, FRANSEE	5P-2142541046	3	42.22	5103********8579	920914	07/18/2019
SARAKATSANNIS, W CHRIS	5P-1319	3	59.54	5424********5731	07309B	07/18/2019
TUPPER, MORRISON	5P-1365	3	3.38	5146********4549	E5BFCB	07/18/2019
WARE, LIANNE	5P-1306	3	31.40	4800********0410	09233A	07/18/2019
WEAVER, EVA	5P-1214	3	37.89	4200********7237	608034	07/18/2019
YANCY, CATY	5P-7134234344	3	35.72	4347********0322	065707	07/18/2019

Totals

Count	Card Type	Total
1	American Express	55.21
15	MasterCard	302.26
8	Visa	261.99
1	Discover	37.89
0	Other	0.00
		657.35