Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********9978 |
H68404 |
11/18/2019 |
| BLANCO, ROSA |
5P-1000 |
3 |
55.21 |
3710*******4023 |
182564 |
11/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
48966P |
11/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
05990B |
11/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
034507 |
11/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
174051 |
11/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
918845 |
11/18/2019 |
| PAGE CARTER, TIFFANY |
5P-1476 |
3 |
0.01 |
4266********3256 |
06066A |
11/18/2019 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
104452 |
11/18/2019 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
377344 |
11/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
50954B |
11/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
2561FF |
11/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
07292A |
11/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
42.22 |
4342********0001 |
085864 |
11/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.21 |
| 8 |
MasterCard |
189.26 |
| 5 |
Visa |
147.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.72 |