Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBAUGH, JOHN |
CI-004635 |
A |
50.00 |
5466********7504 |
91397P |
03/01/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********2957 |
062804 |
03/01/2017 |
| BRUGGMAN, MICHELLE |
CI-001773 |
A |
34.00 |
4788********2880 |
061344 |
03/01/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601031 |
03/01/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
101739 |
03/01/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
101637 |
03/01/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
003265 |
03/01/2017 |
| MAXWELL, TINA |
CI-005326 |
A |
62.00 |
4815********3406 |
111038 |
03/01/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
02936A |
03/01/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
08014D |
03/01/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
041339 |
03/01/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
001443 |
03/01/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
07778D |
03/01/2017 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
224045 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 13 |
Visa |
653.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.00 |