Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DENNIS |
Z1-3090 |
1 |
49.95 |
4727********5837 |
168711 |
01/05/15 |
| ALLSUP, MICHAEL |
Z1-3098 |
1 |
39.95 |
4264********5914 |
119856 |
01/05/15 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
052090 |
01/05/15 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
199963 |
01/05/15 |
| CABLES, RONALD |
Z1-1406 |
1 |
25.95 |
4914********8801 |
054292 |
01/05/15 |
| COVAULT, TINA |
Z1-1474 |
1 |
39.95 |
4914********8460 |
902725 |
01/05/15 |
| DEEDS, BILLY |
Z1-1441 |
1 |
34.95 |
6011********1986 |
00560R |
01/05/15 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
973170 |
01/05/15 |
| KRALL, JESSICA |
Z1-1452 |
1 |
34.95 |
5178********4782 |
05217B |
01/05/15 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
973169 |
01/05/15 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
973167 |
01/05/15 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
389299 |
01/05/15 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
05202D |
01/05/15 |
| MAY, JAMES |
Z1-3099 |
1 |
34.95 |
5103********0945 |
973171 |
01/05/15 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
070506 |
01/05/15 |
| SMITH, MORGAN |
Z1-3093 |
1 |
49.95 |
4269********3938 |
015838 |
01/05/15 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
815304 |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
179.75 |
| 11 |
Visa |
485.45 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.15 |