12/11/2019
10:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, HORACIO 5P-1341 9 27.06 5178********6435 04380P 12/11/2019
BENAVIDAS, SUSAN 5P-1211 9 27.06 4563********9978 H03602 12/11/2019
CASSIUS, JEREMY 5P-1007 9 27.06 5466********9267 00348P 12/11/2019
CRAVENS, LESA 5P-1313 9 27.06 5466********9385 01501W 12/11/2019
DAVIS, LORETTA 5P-1300 9 52.06 3717*******2019 123742 12/11/2019
DAVIS, MONIQUE 5P-1509 9 27.06 4342********6234 042530 12/11/2019
HAZELL, AMY 5P-1252 9 27.06 5178********1865 04434P 12/11/2019
HEARD, VONDA 5P-1075 9 27.06 4610********7062 040811 12/11/2019
JOHNSON, SANDY 5P-1307 9 27.06 5148********6212 04449B 12/11/2019
KEEHR, MITCHELL 5P-1490 9 27.06 4867********9542 050811 12/11/2019
KYELULA, AIDA 5P-1013 9 27.06 5275********4785 120582 12/11/2019
LOWE, MARC AND PATRIC 5P-4693606799 9 27.06 4072********5054 358048 12/11/2019
MATHE, TORI 5P-1339 9 52.06 5178********6287 04547P 12/11/2019
MUJENYI, ALLAN 5P-1414 9 27.06 5147********3950 545401 12/11/2019
OVERSTREET, MATT 5P-1006 9 27.06 5424********7729 06394P 12/11/2019
PAGE CARTER, TIFFANY 5P-1476 9 27.06 4266********3256 04568A 12/11/2019
RANDALL, FRANSEE 5P-2142541046 9 27.06 5103********8579 159263 12/11/2019
SARAKATSANNIS, W CHRIS 5P-1319 9 27.06 5424********5731 08271B 12/11/2019
SOSA, JUAN 5P-1456 9 27.06 5379********6141 382580 12/11/2019
TUPPER, MORRISON 5P-1365 9 27.06 5146********4549 2D586F 12/11/2019
WARE, LIANNE 5P-1306 9 27.06 4800********0410 02961A 12/11/2019
WOLIVER, PATRICIA 5P-1598 9 27.06 4342********0001 082650 12/11/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.06
13 MasterCard 376.78
8 Visa 216.48
0 Discover 0.00
0 Other 0.00
     
    645.32