Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ROSA |
5P-1000 |
3 |
55.21 |
3710*******4023 |
115495 |
09/18/2019 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
5463********4240 |
07733Z |
09/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
49708P |
09/18/2019 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
02923B |
09/18/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
07828C |
09/18/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01857R |
09/18/2019 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
55658P |
09/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
08252B |
09/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
021908 |
09/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
161195 |
09/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
681361 |
09/18/2019 |
| PAGE CARTER, TIFFANY |
5P-1476 |
3 |
0.01 |
4266********3256 |
08531A |
09/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
101199 |
09/18/2019 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
837591 |
09/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
64039B |
09/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
9A597F |
09/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
03635A |
09/18/2019 |
| WILLIS, DESSICA |
5P-2149084722 |
3 |
183.88 |
4744********6322 |
112408 |
09/18/2019 |
| YANCY, CATY |
5P-7134234344 |
3 |
35.72 |
4347********0322 |
092008 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.21 |
| 10 |
MasterCard |
195.76 |
| 7 |
Visa |
327.88 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.74 |