Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
024488 |
02/01/2019 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4264********9736 |
06499B |
02/01/2019 |
| CUNNINGHAM, BRITNEY |
CI-004425 |
A |
45.00 |
4475********3124 |
903984 |
02/01/2019 |
| DAVIS, BLAKE |
CI-002314 |
A |
62.00 |
4475********1075 |
903224 |
02/01/2019 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601081 |
02/01/2019 |
| KENNEDY, FRANK |
CI-005665 |
A |
45.00 |
4207********8438 |
001203 |
02/01/2019 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
026522 |
02/01/2019 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
151877 |
02/01/2019 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
013884 |
02/01/2019 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
08920A |
02/01/2019 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4815********1890 |
151970 |
02/01/2019 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
04003A |
02/01/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
020971 |
02/01/2019 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
001226 |
02/01/2019 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
24768C |
02/01/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
016963 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
804.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.00 |