Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
031754 |
08/01/2019 |
| BERLIN, BRANDON |
CI-005873 |
A |
62.00 |
4342********8595 |
009051 |
08/01/2019 |
| CULL, IRMA |
CI-004668 |
A |
45.00 |
4264********9736 |
04115B |
08/01/2019 |
| CUNNINGHAM, BRITNEY |
CI-004425 |
A |
45.00 |
4475********3124 |
509893 |
08/01/2019 |
| DAVIS, BLAKE |
CI-003449 |
A |
62.00 |
4475********1075 |
574461 |
08/01/2019 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
601032 |
08/01/2019 |
| FREEMAN, BRENDA |
CI-005468 |
A |
40.00 |
4366********1679 |
003434 |
08/01/2019 |
| GARCIA, ROCIO |
CI-003438 |
A |
45.00 |
4815********0876 |
162232 |
08/01/2019 |
| GRANADOS, RAUL |
CI-002313 |
A |
62.00 |
4342********9230 |
090571 |
08/01/2019 |
| HELIKER, VIVIENNE |
CI-005857 |
A |
40.00 |
4037********8123 |
601032 |
08/01/2019 |
| HYATT, LYNDEE |
CI-005877 |
A |
45.00 |
4037********6831 |
601032 |
08/01/2019 |
| KENNEDY, FRANK |
CI-005665 |
A |
45.00 |
4207********8438 |
001392 |
08/01/2019 |
| KRAFT, LEXI |
CI-004913 |
A |
45.00 |
4400********3034 |
08054D |
08/01/2019 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
021481 |
08/01/2019 |
| MALDONADO, YVETTE |
CI-003048 |
A |
45.00 |
5111********2674 |
127506 |
08/01/2019 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
012839 |
08/01/2019 |
| MARTINEZ, HUBERTO |
CI-005405 |
A |
62.00 |
5367********7887 |
001813 |
08/01/2019 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
06005A |
08/01/2019 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4815********1890 |
162234 |
08/01/2019 |
| PASTORINO, RACHAEL |
CI-005868 |
A |
55.00 |
4366********7077 |
030244 |
08/01/2019 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
09254A |
08/01/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
072582 |
08/01/2019 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
001511 |
08/01/2019 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
71555C |
08/01/2019 |
| RUIZ, ESTHER |
CI-003554 |
A |
40.00 |
4366********8734 |
006715 |
08/01/2019 |
| SIMMONS, KRISTEN |
CI-005698 |
A |
45.00 |
4342********9386 |
012676 |
08/01/2019 |
| TAPIA, LUIS D. |
CI-005329 |
A |
55.00 |
4366********9684 |
030430 |
08/01/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********0193 |
072527 |
08/01/2019 |
| WELCH, WINSTON |
CI-005674 |
A |
62.00 |
4815********4148 |
112530 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.00 |
| 27 |
Visa |
1355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |