Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
003823 |
05/01/2019 |
| CULL, IRMA |
CI-004668 |
A |
45.00 |
4264********9736 |
05298B |
05/01/2019 |
| CUNNINGHAM, BRITNEY |
CI-004425 |
A |
45.00 |
4475********3124 |
679640 |
05/01/2019 |
| DAVIS, BLAKE |
CI-002314 |
A |
62.00 |
4475********1075 |
636966 |
05/01/2019 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
501080 |
05/01/2019 |
| KENNEDY, FRANK |
CI-005665 |
A |
45.00 |
4207********8438 |
001941 |
05/01/2019 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
019718 |
05/01/2019 |
| MALDONADO, YVETTE |
CI-003048 |
A |
45.00 |
4147********9774 |
04870C |
05/01/2019 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
025979 |
05/01/2019 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
05298A |
05/01/2019 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4815********1890 |
130082 |
05/01/2019 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
04876A |
05/01/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
067780 |
05/01/2019 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
001787 |
05/01/2019 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
89667C |
05/01/2019 |
| SIMMONS, KRISTEN |
CI-005698 |
A |
56.00 |
4342********9386 |
039543 |
05/01/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********0193 |
085654 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.00 |