Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
3.99 |
5466********1619 |
65627P |
08/22/2019 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********4272 |
H59569 |
08/22/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
55.21 |
3710*******4023 |
126723 |
08/22/2019 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
5463********4240 |
01523Z |
08/22/2019 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
74871P |
08/22/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
74940P |
08/22/2019 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
03885B |
08/22/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
01658C |
08/22/2019 |
| DURANT, JULIA |
5P-1340 |
3 |
337.61 |
4744********8996 |
175978 |
08/22/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
02272R |
08/22/2019 |
| FRENCH, MARY ANN |
5P-9728971259 |
3 |
42.22 |
4270********9662 |
022287 |
08/22/2019 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
02032Z |
08/22/2019 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
96555P |
08/22/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
02129Z |
08/22/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
075716 |
08/22/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
105571 |
08/22/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
818975 |
08/22/2019 |
| PAGE CARTER, TIFFANY |
5P-1476 |
3 |
312.61 |
4266********3256 |
02419A |
08/22/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
175074 |
08/22/2019 |
| PETTIFORD, STEPHANIE |
5P-1156 |
3 |
48.72 |
5275********6009 |
175071 |
08/22/2019 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
392614 |
08/22/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
17266B |
08/22/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
155805 |
08/22/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
06243A |
08/22/2019 |
| WEAVER, EVA |
5P-1214 |
3 |
37.89 |
4200********7237 |
625948 |
08/22/2019 |
| YANCY, CATY |
5P-7134234344 |
3 |
35.72 |
4347********0322 |
065816 |
08/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.21 |
| 14 |
MasterCard |
260.04 |
| 10 |
Visa |
912.21 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.35 |