Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, ERIKA |
CI-005466 |
A |
62.00 |
4366********0183 |
005340 |
07/03/2017 |
| COON, JUDITH |
CI-002120 |
A |
34.00 |
4266********4667 |
01523B |
07/03/2017 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4037********0234 |
603072 |
07/03/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
603072 |
07/03/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********6135 |
007718 |
07/03/2017 |
| GOMES, BARBARA |
CI-005427 |
A |
62.00 |
4342********9342 |
459564 |
07/03/2017 |
| HONE, MASON |
CI-004737 |
A |
40.00 |
4833********8842 |
072707 |
07/03/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
172071 |
07/03/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
172074 |
07/03/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
008689 |
07/03/2017 |
| MAXWELL, TINA |
CI-005326 |
A |
62.00 |
4815********3406 |
152178 |
07/03/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
06584A |
07/03/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
07658D |
07/03/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
042717 |
07/03/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
003311 |
07/03/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
02879D |
07/03/2017 |
| SILVA, PATRICIA |
CI-004810 |
A |
34.00 |
4100********4622 |
64696G |
07/03/2017 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
797307 |
07/03/2017 |
| YOUNG, DEIDRA |
CI-005254 |
A |
56.00 |
4160********6172 |
062724 |
07/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
968.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.00 |