Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********9978 |
H69524 |
03/18/2020 |
| CASSIUS, JEREMY |
5P-1007 |
3 |
0.01 |
5466********9267 |
33165P |
03/18/2020 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
09585B |
03/18/2020 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
035607 |
03/18/2020 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********0775 |
210993 |
03/18/2020 |
| PAGE CARTER, TIFFANY |
5P-1476 |
3 |
0.01 |
4266********3256 |
09656A |
03/18/2020 |
| RANDALL, FRANSEE |
5P-2142541046 |
3 |
42.22 |
5103********8579 |
335318 |
03/18/2020 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
5424********5731 |
34416B |
03/18/2020 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.38 |
5146********4549 |
638648 |
03/18/2020 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
00006A |
03/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
144.87 |
| 4 |
Visa |
105.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.90 |