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 |
| |
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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 |