11/01/2017
07:00:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZEVEDO, SHAREE CI-004764 A 34.00 4366********5146 006793 11/01/2017
BELL, AMY CI-004062 A 34.00 4342********3235 065329 11/01/2017
COON, JUDITH CI-002120 A 34.00 4266********4667 02268B 11/01/2017
CULL, IRMA CI-005496 A 45.00 4037********0234 601074 11/01/2017
DYER, BARBARA CI-005574 A 50.00 5403********2567 064742 11/01/2017
ENGLISH, KEN M. CI-003962 A 62.00 4147********9384 601074 11/01/2017
FREEMAN, BRENDA CI-005219 A 50.00 4366********0934 031117 11/01/2017
GOMES, BARBARA CI-005427 A 62.00 4342********9342 034250 11/01/2017
HONE, MASON CI-004737 A 40.00 4833********8842 024707 11/01/2017
IBBOTSON, SHANNON CI-005018 A 45.00 4815********9313 144778 11/01/2017
LAUX, SHANNON CI-005549 A 45.00 4366********2401 024793 11/01/2017
LEBER, MYRA CI-000571 A 45.00 4815********6229 134876 11/01/2017
MARKSS, DAVE CI-000700 A 62.00 4366********5826 019026 11/01/2017
MILLER, DENISE CI-005348 A 50.00 4313********6694 07705A 11/01/2017
MURPHY, KRISTIN CI-004150 A 45.00 4400********9212 07034C 11/01/2017
OLIVERA, LISA CI-005398 A 45.00 4130********1105 044742 11/01/2017
PHENICIE, MICHAEL CI-005584 A 62.00 4342********2427 051906 11/01/2017
REIMERS, LUCAS CI-005370 A 45.00 4147********0854 001957 11/01/2017
RIVERA, BARNEY CI-004664 A 62.00 4147********1659 03467D 11/01/2017
SILVA, PATRICIA CI-004810 A 34.00 4100********4622 37073G 11/01/2017
VILLASENOR, MIGUEL CI-005068 A 62.00 4342********3449 009325 11/01/2017
YOUNG, DEIDRA CI-005254 A 56.00 4160********6172 064749 11/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
21 Visa 1019.00
0 Discover 0.00
0 Other 0.00
     
    1069.00