Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBAUGH, JOHN |
CI-004635 |
A |
50.00 |
5466********7504 |
25194P |
05/01/2017 |
| AVINA, ERIKA |
CI-005466 |
A |
62.00 |
4366********0183 |
029197 |
05/01/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********2957 |
605703 |
05/01/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601022 |
05/01/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********8603 |
005982 |
05/01/2017 |
| GOMES, BARBARA |
CI-005427 |
A |
62.00 |
4342********9342 |
831099 |
05/01/2017 |
| HONE, MASON |
CI-004737 |
A |
40.00 |
4833********8842 |
082207 |
05/01/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
142329 |
05/01/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
142428 |
05/01/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
008508 |
05/01/2017 |
| MAXWELL, TINA |
CI-005326 |
A |
62.00 |
4815********3406 |
142427 |
05/01/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
00686A |
05/01/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
00686D |
05/01/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
042238 |
05/01/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
001466 |
05/01/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
06716D |
05/01/2017 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
753979 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 16 |
Visa |
833.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |