08/01/2017
06:31:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVINA, ERIKA CI-005466 A 62.00 4366********0183 012153 08/01/2017
BELL, AMY CI-004062 A 34.00 4342********3235 013684 08/01/2017
COON, JUDITH CI-002120 A 34.00 4266********4667 03606B 08/01/2017
CULL, IRMA CI-005496 A 45.00 4037********0234 601012 08/01/2017
ENGLISH, KEN M. CI-003962 A 62.00 4147********9384 601012 08/01/2017
FREEMAN, BRENDA CI-005219 A 50.00 4366********6135 007066 08/01/2017
GOMES, BARBARA CI-005427 A 62.00 4342********9342 807569 08/01/2017
HONE, MASON CI-004737 A 40.00 4833********8842 002107 08/01/2017
IBBOTSON, SHANNON CI-005018 A 45.00 4815********9313 162813 08/01/2017
LAUX, SHANNON CI-005549 A 45.00 4366********2401 014495 08/01/2017
LEBER, MYRA CI-000571 A 45.00 4815********6229 142414 08/01/2017
MARKSS, DAVE CI-000700 A 62.00 4366********5826 000551 08/01/2017
MAXWELL, TINA CI-005326 A 62.00 4815********3406 122412 08/01/2017
MILLER, DENISE CI-005348 A 50.00 4313********6694 09019A 08/01/2017
MURPHY, KRISTIN CI-004150 A 45.00 4400********9212 07501D 08/01/2017
OLIVERA, LISA CI-005398 A 45.00 4130********1105 042120 08/01/2017
REIMERS, LUCAS CI-005370 A 45.00 4147********0854 001596 08/01/2017
RIVERA, BARNEY CI-004664 A 62.00 4147********1659 00367D 08/01/2017
SILVA, PATRICIA CI-004810 A 34.00 4100********4622 92326G 08/01/2017
VILLASENOR, MIGUEL CI-003319 A 62.00 4342********3449 809442 08/01/2017
YOUNG, DEIDRA CI-005254 A 56.00 4160********6172 062127 08/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1047.00
0 Discover 0.00
0 Other 0.00
     
    1047.00