Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
007002 |
10/01/2018 |
| COON, JUDITH |
CI-002120 |
A |
34.00 |
4266********8441 |
09807B |
10/01/2018 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4264********9736 |
07065B |
10/01/2018 |
| CUNNINGHAM, BRITNEY |
CI-004425 |
A |
45.00 |
4475********3124 |
566640 |
10/01/2018 |
| DAVIS, BLAKE |
CI-005813 |
A |
62.00 |
4475********1075 |
566772 |
10/01/2018 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601034 |
10/01/2018 |
| GOLDHAMMER, BRIAN |
CI-005805 |
A |
45.00 |
4494********5512 |
144889 |
10/01/2018 |
| KENNEDY, FRANK |
CI-005665 |
A |
45.00 |
4207********8438 |
001244 |
10/01/2018 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
019825 |
10/01/2018 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
104338 |
10/01/2018 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
010581 |
10/01/2018 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
08413A |
10/01/2018 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
09813A |
10/01/2018 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
097044 |
10/01/2018 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
001582 |
10/01/2018 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
20502C |
10/01/2018 |
| RIVERA, BARNEY |
CI-004664 |
A |
62.00 |
4147********1659 |
08816D |
10/01/2018 |
| SIMMONS, KRISTEN |
CI-005698 |
A |
56.00 |
4342********0053 |
098075 |
10/01/2018 |
| SWEARINGER, REBECCA |
CI-005576 |
A |
50.00 |
4366********0502 |
009284 |
10/01/2018 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
058286 |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
1006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.00 |