09/03/2019
07:26:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, HORACIO 5P-1341 1 43.17 5178********6435 02344P 09/03/2019
CRAVENS, LESA 5P-1313 1 48.71 5466********9385 68557W 09/03/2019
DAVIS, MONIQUE 5P-1509 1 42.22 4342********6234 035586 09/03/2019
DENSMORE, KATY 5P-4693672147 1 42.22 4342********0124 097120 09/03/2019
HAZELL, AMY 5P-1252 1 15.03 5178********1865 02414P 09/03/2019
HEARD, VONDA 5P-1075 1 37.89 4610********7062 070708 09/03/2019
KERR, TRACI 5P-1178 1 89.44 4347********3527 090708 09/03/2019
KIM-ANNA PAUKIN, SUJAN 5P-4692883201 1 55.21 4147********7438 02491D 09/03/2019
LOWE, MARC AND PATRIC 5P-4693606799 1 56.29 4072********5054 656199 09/03/2019
OVERSTREET, MATT 5P-1006 1 3.25 5424********7729 71323P 09/03/2019
ROBERTS, LEOLA 5P-1333 1 12.99 4744********3523 160175 09/03/2019
ROBINSON, SHANEEQUA 5P-2052301029 1 56.29 5178********8658 02636B 09/03/2019
SCHENEMAN, MICHELLE 5P-1555 1 35.73 5178********4537 02665Z 09/03/2019
SOSA, JUAN 5P-1456 1 35.73 5379********6141 305030 09/03/2019
THOMAS, BEXY 5P-5618094260 1 42.22 5466********5925 74089P 09/03/2019
VIRK, FOZIA 5P-2144184741 1 42.22 5152********4131 121156 09/03/2019
WAUDBY, GLEN 5P-2145488220 1 56.29 5466********7630 04003P 09/03/2019
WOODWARD, STEVE 5P-1262 1 18.94 4246********8500 04012C 09/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 378.64
8 Visa 355.20
0 Discover 0.00
0 Other 0.00
     
    733.84