09/03/2018

08:52:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZEVEDO, SHAREE	CI-004764	A	34.00	4366********5146	003819	09/03/2018
COON, JUDITH	CI-002120	A	34.00	4266********8441	02641B	09/03/2018
CULL, IRMA	CI-005496	A	45.00	4264********9736	02461B	09/03/2018
CUNNINGHAM, BRITNEY	CI-004425	A	45.00	4475********3124	021138	09/03/2018
DYER, BARBARA	CI-005574	A	50.00	5403********2567	071754	09/03/2018
ENGLISH, KEN M.	CI-003962	A	62.00	4147********9384	703071	09/03/2018
GOLDHAMMER, BRIAN	CI-005805	A	45.00	4494********5512	540908	09/03/2018
KENNEDY, FRANK	CI-005665	A	45.00	4207********8438	003846	09/03/2018
LAUX, SHANNON	CI-005549	A	45.00	4366********2401	022388	09/03/2018
LEBER, MYRA	CI-000571	A	45.00	4815********6229	141677	09/03/2018
MARKSS, DAVE	CI-000700	A	62.00	4366********5826	008345	09/03/2018
MILLER, DENISE	CI-005348	A	50.00	4313********6694	03711A	09/03/2018
MURPHY, KRISTIN	CI-004150	A	45.00	4672********6348	519040	09/03/2018
PEARSON, NEIL	CI-005634	A	50.00	4262********3366	02644A	09/03/2018
PENHALL, ALYSSA	CI-005750	A	45.00	4475********6072	019070	09/03/2018
PHENICIE, MICHAEL	CI-005731	A	62.00	4342********2427	087555	09/03/2018
REIMERS, LUCAS	CI-005370	A	45.00	4147********7431	003612	09/03/2018
REYNOSO, FANNY	CI-002711	A	45.00	4100********7192	20374C	09/03/2018
RIVERA, BARNEY	CI-004664	A	62.00	4147********1659	06034D	09/03/2018
SIMMONS, KRISTEN	CI-005698	A	56.00	4342********0053	045290	09/03/2018
SWEARINGER, REBECCA	CI-005576	A	50.00	4366********0502	025723	09/03/2018
VILLASENOR, MIGUEL	CI-003319	A	62.00	4342********3449	014280	09/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
21	Visa	1034.00
0	Discover	0.00
0	Other	0.00
		1084.00