Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, HORACIO |
5P-1341 |
1 |
43.17 |
5178********6435 |
03774P |
08/05/2019 |
| CRAVENS, LESA |
5P-1313 |
1 |
48.71 |
5466********9385 |
70317W |
08/05/2019 |
| DAVIS, MONIQUE |
5P-1509 |
1 |
42.22 |
4342********6234 |
033452 |
08/05/2019 |
| DENSMORE, KATY |
5P-4693672147 |
1 |
42.22 |
4342********0124 |
061119 |
08/05/2019 |
| HAZELL, AMY |
5P-1252 |
1 |
15.03 |
5178********1865 |
03863P |
08/05/2019 |
| HEARD, VONDA |
5P-1075 |
1 |
37.89 |
4610********7062 |
095107 |
08/05/2019 |
| KIM-ANNA PAUKIN, SUJAN |
5P-4692883201 |
1 |
55.21 |
4147********7438 |
03978D |
08/05/2019 |
| LOWE, MARC AND PATRIC |
5P-4693606799 |
1 |
56.29 |
4072********5054 |
160658 |
08/05/2019 |
| NELSON, LYELL |
5P-1250 |
1 |
30.17 |
5178********8814 |
04062Z |
08/05/2019 |
| OVERSTREET, MATT |
5P-1006 |
1 |
3.25 |
5424********7729 |
74612P |
08/05/2019 |
| ROBINSON, SHANEEQUA |
5P-2052301029 |
1 |
56.29 |
5178********8658 |
04160B |
08/05/2019 |
| SCHENEMAN, MICHELLE |
5P-1555 |
1 |
35.73 |
5178********4537 |
04249Z |
08/05/2019 |
| SOSA, JUAN |
5P-1456 |
1 |
35.73 |
5379********6141 |
604460 |
08/05/2019 |
| THOMAS, BEXY |
5P-5618094260 |
1 |
42.22 |
5466********5925 |
77587P |
08/05/2019 |
| THOMAS, JULIE |
5P-8179991014 |
1 |
42.22 |
4229********7066 |
B69444 |
08/05/2019 |
| VIRK, FOZIA |
5P-2144184741 |
1 |
42.22 |
5152********4131 |
174838 |
08/05/2019 |
| WAUDBY, GLEN |
5P-2145488220 |
1 |
56.29 |
5466********7630 |
04424P |
08/05/2019 |
| WOODWARD, STEVE |
5P-1262 |
1 |
18.94 |
4246********8500 |
04433C |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
408.81 |
| 7 |
Visa |
294.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.80 |