Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
006202 |
03/01/2019 |
| CULL, IRMA |
CI-005496 |
A |
45.00 |
4264********9736 |
08417B |
03/01/2019 |
| CUNNINGHAM, BRITNEY |
CI-004425 |
A |
45.00 |
4475********3124 |
342755 |
03/01/2019 |
| DAVIS, BLAKE |
CI-002314 |
A |
62.00 |
4475********1075 |
406360 |
03/01/2019 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601081 |
03/01/2019 |
| KENNEDY, FRANK |
CI-005665 |
A |
45.00 |
4207********8438 |
001635 |
03/01/2019 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
009058 |
03/01/2019 |
| LEBER, MYRA |
CI-000571 |
A |
45.00 |
4815********6229 |
121789 |
03/01/2019 |
| MALDONADO, YVETTE |
CI-003048 |
A |
45.00 |
4147********9774 |
04071C |
03/01/2019 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
004754 |
03/01/2019 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
09796A |
03/01/2019 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4815********1890 |
101380 |
03/01/2019 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
04075A |
03/01/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
063767 |
03/01/2019 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
001499 |
03/01/2019 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
17731C |
03/01/2019 |
| SIMMONS, KRISTEN |
CI-005698 |
A |
56.00 |
4342********9386 |
028802 |
03/01/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********3449 |
001204 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |