Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBAUGH, JOHN |
CI-004635 |
A |
50.00 |
5466********7504 |
78909P |
02/01/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********2957 |
475599 |
02/01/2017 |
| BRUGGMAN, MICHELLE |
CI-001773 |
A |
34.00 |
4788********2880 |
064819 |
02/01/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601084 |
02/01/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********3225 |
007115 |
02/01/2017 |
| HONE, ZEBA |
CI-004739 |
A |
78.00 |
4833********4492 |
034807 |
02/01/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
154880 |
02/01/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
154884 |
02/01/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
017372 |
02/01/2017 |
| MAXWELL, TINA |
CI-005326 |
A |
62.00 |
4815********3406 |
154789 |
02/01/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
07467A |
02/01/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
06491D |
02/01/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
001883 |
02/01/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
01034D |
02/01/2017 |
| SILVA, PATRICIA |
CI-004810 |
A |
34.00 |
4313********5796 |
07063A |
02/01/2017 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
534090 |
02/01/2017 |
| ZWALD, CINDY |
CI-002907 |
A |
34.00 |
4147********1065 |
04423D |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 16 |
Visa |
804.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.00 |