Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DENNIS |
Z1-3090 |
1 |
49.95 |
4727********5837 |
307457 |
02/05/15 |
| ALLSUP, MICHAEL |
Z1-3098 |
1 |
39.95 |
4264********5914 |
804259 |
02/05/15 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
097043 |
02/05/15 |
| BARCLIFF, AUSTIN |
Z1-3109 |
1 |
49.95 |
4404********9126 |
062323 |
02/05/15 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
745884 |
02/05/15 |
| CABLES, RONALD |
Z1-1406 |
1 |
25.95 |
4914********8801 |
819861 |
02/05/15 |
| CABLES, WARREN |
Z1-1490 |
1 |
34.95 |
5178********2610 |
09713B |
02/05/15 |
| COVAULT, TINA |
Z1-1474 |
1 |
39.95 |
4914********8460 |
013645 |
02/05/15 |
| DEEDS, BILLY |
Z1-1441 |
1 |
34.95 |
6011********1986 |
00512R |
02/05/15 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
182971 |
02/05/15 |
| KRALL, JESSICA |
Z1-1452 |
1 |
34.95 |
5178********4782 |
09702B |
02/05/15 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
182972 |
02/05/15 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
182974 |
02/05/15 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
231526 |
02/05/15 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
09697D |
02/05/15 |
| MAY, JAMES |
Z1-3099 |
1 |
34.95 |
5103********0945 |
182970 |
02/05/15 |
| RAGLAND, JOYCE |
Z1-3111 |
1 |
34.95 |
4853********4385 |
025027 |
02/05/15 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
191277 |
02/05/15 |
| SMITH, MORGAN |
Z1-3093 |
1 |
49.95 |
4269********3938 |
025030 |
02/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.70 |
| 12 |
Visa |
520.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.05 |