Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBAUGH, JOHN |
CI-004635 |
A |
50.00 |
5466********7504 |
26102P |
04/03/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********2957 |
662213 |
04/03/2017 |
| CODER, TAMI |
CI-005439 |
A |
34.00 |
5367********0720 |
002249 |
04/03/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
603042 |
04/03/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********8603 |
007471 |
04/03/2017 |
| GOMES, BARBARA |
CI-005427 |
A |
62.00 |
4342********9342 |
911259 |
04/03/2017 |
| HONE, MASON |
CI-004737 |
A |
40.00 |
4833********8842 |
012407 |
04/03/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
112045 |
04/03/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
102946 |
04/03/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
022586 |
04/03/2017 |
| MAXWELL, TINA |
CI-005326 |
A |
62.00 |
4815********3406 |
112143 |
04/03/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
09906A |
04/03/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
04418D |
04/03/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
042410 |
04/03/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
003944 |
04/03/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
05258D |
04/03/2017 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
662758 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 15 |
Visa |
771.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |