Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********9978 |
H69324 |
12/18/2019 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
19435P |
12/18/2019 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
03590B |
12/18/2019 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
035407 |
12/18/2019 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
185347 |
12/18/2019 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
066348 |
12/18/2019 |
| PAGE CARTER, TIFFANY |
5P-1476 |
3 |
0.01 |
4266********3256 |
03658A |
12/18/2019 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
499913 |
12/18/2019 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
20450B |
12/18/2019 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
C29FAA |
12/18/2019 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
06273A |
12/18/2019 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
42.22 |
4342********0001 |
074037 |
12/18/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
144.88 |
| 5 |
Visa |
147.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.13 |