Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DENNIS |
Z1-3090 |
1 |
49.95 |
4727********5837 |
195279 |
03/05/15 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
035102 |
03/05/15 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
890904 |
03/05/15 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
02774Z |
03/05/15 |
| CABLES, RONALD |
Z1-1406 |
1 |
25.95 |
4914********8801 |
394191 |
03/05/15 |
| CABLES, WARREN |
Z1-1490 |
1 |
34.95 |
5178********2610 |
03511B |
03/05/15 |
| COVAULT, TINA |
Z1-1474 |
1 |
39.95 |
4914********8460 |
465328 |
03/05/15 |
| DAVILA, MARIA |
Z1-3009 |
1 |
34.95 |
5178********1985 |
005350 |
03/05/15 |
| DEEDS, BILLY |
Z1-1441 |
1 |
34.95 |
6011********1986 |
00592R |
03/05/15 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
385803 |
03/05/15 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
385801 |
03/05/15 |
| KRALL, JESSICA |
Z1-1452 |
1 |
34.95 |
5178********4782 |
03514B |
03/05/15 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
385799 |
03/05/15 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
385798 |
03/05/15 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
463524 |
03/05/15 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
03506D |
03/05/15 |
| RAGLAND, JOYCE |
Z1-3111 |
1 |
34.95 |
4853********4385 |
025426 |
03/05/15 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
433394 |
03/05/15 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
452062 |
03/05/15 |
| ZEPEDA, CYNTHIA |
Z1-3118 |
1 |
39.95 |
5110********4641 |
218333 |
03/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
354.55 |
| 10 |
Visa |
430.50 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |