10/02/2017
06:40:24
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