Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
022440 |
10/02/2017 |
| BELL, AMY |
CI-004062 |
A |
34.00 |
4342********3235 |
064366 |
10/02/2017 |
| COON, JUDITH |
CI-002120 |
A |
34.00 |
4266********4667 |
02146B |
10/02/2017 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4037********0234 |
602071 |
10/02/2017 |
| DYER, BARBARA |
CI-005574 |
A |
50.00 |
5403********2567 |
061738 |
10/02/2017 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
602071 |
10/02/2017 |
| FREEMAN, BRENDA |
CI-005219 |
A |
50.00 |
4366********0934 |
021178 |
10/02/2017 |
| GOMES, BARBARA |
CI-005427 |
A |
62.00 |
4342********9342 |
054891 |
10/02/2017 |
| HONE, MASON |
CI-004737 |
A |
40.00 |
4833********8842 |
081707 |
10/02/2017 |
| IBBOTSON, SHANNON |
CI-005018 |
A |
45.00 |
4815********9313 |
151570 |
10/02/2017 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
027733 |
10/02/2017 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
121575 |
10/02/2017 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
014579 |
10/02/2017 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
02609A |
10/02/2017 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4400********9212 |
06878D |
10/02/2017 |
| OLIVERA, LISA |
CI-005398 |
A |
45.00 |
4130********1105 |
041738 |
10/02/2017 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********0854 |
002353 |
10/02/2017 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
01365D |
10/02/2017 |
| SILVA, PATRICIA |
CI-004810 |
A |
34.00 |
4100********4622 |
77911G |
10/02/2017 |
| VILLASENOR, MIGUEL |
CI-005068 |
A |
62.00 |
4342********3449 |
065536 |
10/02/2017 |
| YOUNG, DEIDRA |
CI-005254 |
A |
56.00 |
4160********6172 |
061745 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 20 |
Visa |
957.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.00 |