04/02/2018
06:28:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZEVEDO, SHAREE CI-004764 A 34.00 4366********5146 004142 04/02/2018
BELL, AMY CI-004062 A 34.00 4342********2984 020060 04/02/2018
COON, JUDITH CI-002120 A 34.00 4266********8441 02373B 04/02/2018
CULL, IRMA CI-005496 A 45.00 4264********9736 03610B 04/02/2018
DYER, BARBARA CI-005574 A 50.00 5403********2567 061745 04/02/2018
ENGLISH, KEN M. CI-003962 A 62.00 4147********9384 602071 04/02/2018
HONE, MASON CI-004737 A 40.00 4833********8842 051707 04/02/2018
KENNEDY, FRANK CI-005665 A 45.00 4207********8438 002639 04/02/2018
LAUX, SHANNON CI-005549 A 45.00 4366********2401 005388 04/02/2018
LEBER, MYRA CI-000571 A 45.00 4815********6229 151275 04/02/2018
MILLER, DENISE CI-005348 A 50.00 4313********6694 09904A 04/02/2018
MURPHY, KRISTIN CI-004150 A 45.00 4400********9212 05392C 04/02/2018
PEARSON, NEIL CI-005634 A 50.00 4262********3366 02379A 04/02/2018
PHENICIE, MICHAEL CI-005584 A 62.00 4342********2427 041487 04/02/2018
REIMERS, LUCAS CI-005370 A 45.00 4147********0854 002256 04/02/2018
REYNOSO, FANNY CI-002711 A 45.00 4100********7192 84678D 04/02/2018
RIVERA, BARNEY CI-004664 A 62.00 4147********1659 04958D 04/02/2018
SILVA, PATRICIA CI-004810 A 34.00 4100********4622 84719G 04/02/2018
SIMMONS, KRISTEN CI-005698 A 56.00 4342********0053 007021 04/02/2018
SWEARINGER, REBECCA CI-005576 A 50.00 4366********0502 012184 04/02/2018
VILLASENOR, MIGUEL CI-003319 A 62.00 4342********3449 067875 04/02/2018
YOUNG, DEIDRA CI-005254 A 56.00 4160********6172 061754 04/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
21 Visa 1001.00
0 Discover 0.00
0 Other 0.00
     
    1051.00