Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
80.78 |
4563********9978 |
H81411 |
10/18/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
55.21 |
3710*******4023 |
132387 |
10/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
56768P |
10/18/2019 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
07512C |
10/18/2019 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01838R |
10/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
07560B |
10/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
013208 |
10/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
183724 |
10/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
779512 |
10/18/2019 |
| PAGE CARTER, TIFFANY |
5P-1476 |
3 |
0.01 |
4266********3256 |
07645A |
10/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
133829 |
10/18/2019 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
412779 |
10/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
59868B |
10/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
451CF4 |
10/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
01520A |
10/18/2019 |
| WILLIS, DESSICA |
5P-2149084722 |
3 |
42.22 |
4744********6322 |
153020 |
10/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
183.88 |
4342********0001 |
022600 |
10/18/2019 |
| YANCY, CATY |
5P-7134234344 |
3 |
35.72 |
4347********0322 |
093208 |
10/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.21 |
| 8 |
MasterCard |
189.26 |
| 8 |
Visa |
412.99 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.35 |