12/01/2017
06:42:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZEVEDO, SHAREE CI-004764 A 34.00 4366********5146 026588 12/01/2017
BELL, AMY CI-004062 A 34.00 4342********3235 068373 12/01/2017
COON, JUDITH CI-002120 A 34.00 4266********4667 02091B 12/01/2017
DYER, BARBARA CI-005574 A 50.00 5403********2567 063403 12/01/2017
ENGLISH, KEN M. CI-003962 A 62.00 4147********9384 601043 12/01/2017
GOMES, BARBARA CI-005427 A 62.00 4342********9342 041443 12/01/2017
HICKMAN, SHERI CI-003156 A 50.00 4475********6576 949304 12/01/2017
HONE, MASON CI-004737 A 40.00 4833********8842 033407 12/01/2017
LAUX, SHANNON CI-005549 A 45.00 4366********2401 020952 12/01/2017
LEBER, MYRA CI-000571 A 45.00 4815********6229 143742 12/01/2017
MARKSS, DAVE CI-000700 A 62.00 4366********5826 006724 12/01/2017
MILLER, DENISE CI-005348 A 50.00 4313********6694 02247A 12/01/2017
MURPHY, KRISTIN CI-004150 A 45.00 4400********9212 06218C 12/01/2017
OLIVERA, LISA CI-005398 A 45.00 4130********1105 043403 12/01/2017
PHENICIE, MICHAEL CI-005584 A 62.00 4342********2427 022503 12/01/2017
REIMERS, LUCAS CI-005370 A 45.00 4147********0854 001581 12/01/2017
RIVERA, BARNEY CI-004664 A 62.00 4147********1659 05144D 12/01/2017
SILVA, PATRICIA CI-004810 A 34.00 4100********4622 28727G 12/01/2017
SWEARINGER, REBECCA CI-005576 A 50.00 4366********0502 021449 12/01/2017
VILLASENOR, MIGUEL CI-003319 A 62.00 4342********3449 000741 12/01/2017
YOUNG, DEIDRA CI-005254 A 56.00 4160********6172 063410 12/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
20 Visa 979.00
0 Discover 0.00
0 Other 0.00
     
    1029.00