01/01/2018

09:10:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZEVEDO, SHAREE	CI-004764	A	34.00	4366********5146	001193	01/01/2018
BELL, AMY	CI-004062	A	34.00	4342********3235	090000	01/01/2018
COON, JUDITH	CI-002120	A	34.00	4266********4667	05433B	01/01/2018
CULL, IRMA	CI-005496	A	45.00	4037********5321	801084	01/01/2018
DYER, BARBARA	CI-005574	A	50.00	5403********2567	084847	01/01/2018
ENGLISH, KEN M.	CI-003962	A	62.00	4147********9384	801084	01/01/2018
HICKMAN, SHERI	CI-003156	A	50.00	4475********6576	523441	01/01/2018
HONE, MASON	CI-004737	A	40.00	4833********8842	074809	01/01/2018
LAUX, SHANNON	CI-005549	A	45.00	4366********2401	007809	01/01/2018
LEBER, MYRA	CI-000571	A	45.00	4815********6229	114481	01/01/2018
MARKSS, DAVE	CI-000700	A	62.00	4366********5826	029544	01/01/2018
MILLER, DENISE	CI-005348	A	50.00	4313********6694	07837A	01/01/2018
MURPHY, KRISTIN	CI-004150	A	45.00	4400********9212	07837C	01/01/2018
PHENICIE, MICHAEL	CI-005584	A	62.00	4342********2427	074477	01/01/2018
REIMERS, LUCAS	CI-005370	A	45.00	4147********0854	001219	01/01/2018
REYNOSO, FANNY	CI-002711	A	45.00	4100********7192	73738D	01/01/2018
RIVERA, BARNEY	CI-004664	A	62.00	4147********1659	05246D	01/01/2018
SILVA, PATRICIA	CI-004810	A	34.00	4100********4622	73725G	01/01/2018
SWEARINGER, REBECCA	CI-005576	A	50.00	4366********0502	021804	01/01/2018
VILLASENOR, MIGUEL	CI-003319	A	62.00	4342********3449	041019	01/01/2018
YOUNG, DEIDRA	CI-005254	A	56.00	4160********6172	084855	01/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
20	Visa	962.00
0	Discover	0.00
0	Other	0.00
		1012.00