Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBAUGH, JOHN |
CI-004635 |
A |
45.00 |
5466********7504 |
50622P |
09/01/2016 |
| BELL, AMY |
CI-004062 |
A |
30.00 |
4342********2957 |
180595 |
09/01/2016 |
| BRUGGMAN, MICHELLE |
CI-001773 |
A |
30.00 |
4788********2880 |
064752 |
09/01/2016 |
| ELLIS, BRIDGET |
CI-005070 |
A |
70.00 |
4300********0074 |
001437 |
09/01/2016 |
| ENGLISH, KEN M. |
CI-003962 |
A |
55.00 |
4147********9384 |
601074 |
09/01/2016 |
| FREEMAN, BRENDA |
CI-005219 |
A |
45.00 |
4366********3142 |
024921 |
09/01/2016 |
| HONE, ZEBA |
CI-004739 |
A |
70.00 |
4833********4492 |
084707 |
09/01/2016 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
40.00 |
4815********9313 |
184272 |
09/01/2016 |
| LEBER, MYRA |
CI-000571 |
A |
40.00 |
4815********6229 |
184179 |
09/01/2016 |
| MARKSS, DAVE |
CI-000700 |
A |
55.00 |
4366********5826 |
018461 |
09/01/2016 |
| MURPHY, KRISTIN |
CI-004150 |
A |
40.00 |
4400********9212 |
05729D |
09/01/2016 |
| RIVERA, BARNEY |
CI-004664 |
A |
55.00 |
4147********1659 |
06271D |
09/01/2016 |
| SILVA, PATRICIA |
CI-004810 |
A |
30.00 |
4313********5796 |
03809A |
09/01/2016 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
55.00 |
4342********3449 |
078624 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 13 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |