05/01/2018

06:47:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZEVEDO, SHAREE	CI-004764	A	34.00	4366********5146	024612	05/01/2018
BELL, AMY	CI-004062	A	34.00	4342********2984	020833	05/01/2018
COON, JUDITH	CI-002120	A	34.00	4266********8441	04664B	05/01/2018
CULL, IRMA	CI-005496	A	45.00	4264********9736	05061B	05/01/2018
DYER, BARBARA	CI-005574	A	50.00	5403********2567	061822	05/01/2018
ENGLISH, KEN M.	CI-003962	A	62.00	4147********9384	601081	05/01/2018
HONE, MASON	CI-004737	A	40.00	4833********8842	831836	05/01/2018
KENNEDY, FRANK	CI-005665	A	45.00	4207********8438	001206	05/01/2018
LAUX, SHANNON	CI-005549	A	45.00	4366********2401	018908	05/01/2018
LEBER, MYRA	CI-000571	A	45.00	4815********6229	191380	05/01/2018
MILLER, DENISE	CI-005348	A	50.00	4313********6694	00518A	05/01/2018
MURPHY, KRISTIN	CI-004150	A	45.00	4400********9212	01897C	05/01/2018
PACHAKHAIL, NAUREEN	CI-005717	A	62.00	4636********7284	188243	05/01/2018
PEARSON, NEIL	CI-005634	A	50.00	4262********3366	04674A	05/01/2018
PHENICIE, MICHAEL	CI-005731	A	62.00	4342********2427	013064	05/01/2018
REIMERS, LUCAS	CI-005370	A	45.00	4147********0854	001120	05/01/2018
REYNOSO, FANNY	CI-002711	A	45.00	4100********7192	72503C	05/01/2018
RIVERA, BARNEY	CI-004664	A	62.00	4147********1659	02171D	05/01/2018
SILVA, PATRICIA	CI-004810	A	34.00	4100********4622	72517G	05/01/2018
SIMMONS, KRISTEN	CI-005698	A	56.00	4342********0053	046766	05/01/2018
SWEARINGER, REBECCA	CI-005576	A	50.00	4366********0502	018909	05/01/2018
VILLASENOR, MIGUEL	CI-003319	A	62.00	4342********3449	076406	05/01/2018
YOUNG, DEIDRA	CI-005254	A	56.00	4160********6172	061830	05/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
22	Visa	1063.00
0	Discover	0.00
0	Other	0.00
		1113.00