Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FERNANDO |
Z1-3095 |
2 |
34.95 |
4853********0276 |
001944 |
02/17/15 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
03866P |
02/17/15 |
| BATES, JADE |
Z1-3074 |
2 |
34.95 |
4934********2851 |
638711 |
02/17/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
190333 |
02/17/15 |
| CARLISLE, CARLA |
Z1-1508 |
2 |
34.95 |
4914********0719 |
711517 |
02/17/15 |
| DOUGLASS, KAREN |
Z1-1500 |
2 |
34.95 |
4610********8612 |
032509 |
02/17/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
49.95 |
4914********5347 |
401197 |
02/17/15 |
| GRAY, LAURA |
Z1-1504 |
2 |
34.95 |
4461********9533 |
000124 |
02/17/15 |
| HEAD, ALLISON |
Z1-1497 |
2 |
49.95 |
4682********2842 |
463587 |
02/17/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
05137Z |
02/17/15 |
| HURON, LUCINDA |
Z1-3105 |
2 |
69.95 |
5110********5078 |
206282 |
02/17/15 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********4620 |
017151 |
02/17/15 |
| KING, AMY |
Z1-1482 |
2 |
34.95 |
5269********1443 |
676627 |
02/17/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017125 |
02/17/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
916367 |
02/17/15 |
| MASSEY, MELISSA |
Z1-1486 |
2 |
34.95 |
4914********1319 |
519354 |
02/17/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
49.95 |
5432********1479 |
545995 |
02/17/15 |
| MEDINA, MICHAEL |
Z1-1251 |
2 |
49.95 |
6011********9893 |
01779R |
02/17/15 |
| MICKELSON, JOSHUA |
Z1-1448 |
2 |
49.95 |
5465********5137 |
H87559 |
02/17/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
443273 |
02/17/15 |
| MOORELAND, KYLE |
Z1-1499 |
2 |
34.95 |
5516********8227 |
025246 |
02/17/15 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
001977 |
02/17/15 |
| MORENO, TALISHA |
Z1-3115 |
2 |
59.95 |
5111********2942 |
082503 |
02/17/15 |
| MORONES, JESSICA |
Z1-1495 |
2 |
34.95 |
5465********5732 |
H86053 |
02/17/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
000180 |
02/17/15 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
44.95 |
4914********9669 |
484138 |
02/17/15 |
| RAMIREZ, ISHMEL |
Z1-3096 |
2 |
34.95 |
4315********0094 |
925861 |
02/17/15 |
| SCHAFFNER, KELCY |
Z1-1479 |
2 |
29.95 |
4313********7059 |
06625C |
02/17/15 |
| SENGER, LAURE |
Z1-1458 |
2 |
34.95 |
4914********7056 |
844270 |
02/17/15 |
| SMITH, KIM |
Z1-1510 |
2 |
49.95 |
4914********2695 |
209529 |
02/17/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
001991 |
02/17/15 |
| THOMAS, ROBERT |
Z1-1478 |
2 |
55.00 |
4914********8462 |
093418 |
02/17/15 |
| TIEMANN, DEBBIE |
Z1-1502 |
2 |
34.95 |
4914********1547 |
484410 |
02/17/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
091068 |
02/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 10 |
MasterCard |
454.50 |
| 22 |
Visa |
868.95 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.35 |