Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, ERIKA |
CI-005466 |
A |
62.00 |
4366********0183 |
002520 |
06/01/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********2957 |
457913 |
06/01/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601030 |
06/01/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********8603 |
026688 |
06/01/2017 |
| GOMES, BARBARA |
CI-005427 |
A |
62.00 |
4342********9342 |
454238 |
06/01/2017 |
| HONE, MASON |
CI-004737 |
A |
40.00 |
4833********8842 |
080307 |
06/01/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
120735 |
06/01/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
120530 |
06/01/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
029251 |
06/01/2017 |
| MAXWELL, TINA |
CI-005326 |
A |
62.00 |
4815********3406 |
120437 |
06/01/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
07848A |
06/01/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
03336D |
06/01/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
040328 |
06/01/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
001154 |
06/01/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
00714D |
06/01/2017 |
| SILVA, PATRICIA |
CI-004810 |
A |
34.00 |
4100********4622 |
63680G |
06/01/2017 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
714204 |
06/01/2017 |
| YOUNG, DEIDRA |
CI-005254 |
A |
56.00 |
4160********6172 |
060334 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
923.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |