Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
031894 |
08/01/2018 |
| COON, JUDITH |
CI-002120 |
A |
34.00 |
4266********8441 |
06966B |
08/01/2018 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4264********9736 |
08499B |
08/01/2018 |
| DYER, BARBARA |
CI-005574 |
A |
50.00 |
5403********2567 |
062232 |
08/01/2018 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601022 |
08/01/2018 |
| GOLDHAMMER, BRIAN |
CI-005805 |
A |
45.00 |
4494********5512 |
224885 |
08/01/2018 |
| KENNEDY, FRANK |
CI-005665 |
A |
45.00 |
4207********8438 |
001634 |
08/01/2018 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
022348 |
08/01/2018 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
142220 |
08/01/2018 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
022116 |
08/01/2018 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
05908A |
08/01/2018 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4672********6348 |
515723 |
08/01/2018 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
06969A |
08/01/2018 |
| PENHALL, ALYSSA |
CI-005750 |
A |
45.00 |
4475********6072 |
366408 |
08/01/2018 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
077838 |
08/01/2018 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
001407 |
08/01/2018 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
91338C |
08/01/2018 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
01768D |
08/01/2018 |
| SILVA, PATRICIA |
CI-004810 |
A |
34.00 |
4100********4622 |
91351G |
08/01/2018 |
| SIMMONS, KRISTEN |
CI-005698 |
A |
56.00 |
4342********0053 |
021623 |
08/01/2018 |
| SWEARINGER, REBECCA |
CI-005576 |
A |
50.00 |
4366********0502 |
020623 |
08/01/2018 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
024701 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 21 |
Visa |
1023.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.00 |