Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, ERIKA |
CI-005466 |
A |
62.00 |
4366********0183 |
010656 |
09/01/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********3235 |
023081 |
09/01/2017 |
| COON, JUDITH |
CI-002120 |
A |
34.00 |
4266********4667 |
04029B |
09/01/2017 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4037********0234 |
501084 |
09/01/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
501084 |
09/01/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********0934 |
018897 |
09/01/2017 |
| GOMES, BARBARA |
CI-005427 |
A |
62.00 |
4342********9342 |
096442 |
09/01/2017 |
| HONE, MASON |
CI-004737 |
A |
40.00 |
4833********8842 |
014806 |
09/01/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
124882 |
09/01/2017 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
010657 |
09/01/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
134782 |
09/01/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
023836 |
09/01/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
09623A |
09/01/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
02214D |
09/01/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
034801 |
09/01/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
001397 |
09/01/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
02617D |
09/01/2017 |
| SILVA, PATRICIA |
CI-004810 |
A |
34.00 |
4100********4622 |
56656G |
09/01/2017 |
| VILLASENOR, MIGUEL |
CI-005068 |
A |
62.00 |
4342********3449 |
622174 |
09/01/2017 |
| YOUNG, DEIDRA |
CI-005254 |
A |
56.00 |
4160********6172 |
054808 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |