Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FERNANDO |
Z1-3095 |
2 |
34.95 |
4853********0276 |
002235 |
03/17/15 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
68828P |
03/17/15 |
| BATES, JADE |
Z1-3074 |
2 |
34.95 |
4934********2851 |
944019 |
03/17/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
150938 |
03/17/15 |
| CARLISLE, CARLA |
Z1-1508 |
2 |
34.95 |
4914********0719 |
947279 |
03/17/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
709360 |
03/17/15 |
| DOUGLASS, KAREN |
Z1-1500 |
2 |
49.95 |
4610********8612 |
065309 |
03/17/15 |
| EDWARDS, NATHAN |
Z1-1523 |
2 |
34.95 |
4914********0914 |
265643 |
03/17/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
49.95 |
4914********5347 |
648556 |
03/17/15 |
| GRAY, LAURA |
Z1-1504 |
2 |
34.95 |
4461********9533 |
000149 |
03/17/15 |
| HAMMONDS, ELENA |
Z1-1521 |
2 |
34.95 |
4914********0676 |
485037 |
03/17/15 |
| HARVELL, ASHLEY |
Z1-1455 |
2 |
39.95 |
4914********5035 |
901710 |
03/17/15 |
| HEAD, ALLISON |
Z1-1497 |
2 |
49.95 |
4682********2842 |
964833 |
03/17/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
00433Z |
03/17/15 |
| HURON, LUCINDA |
Z1-3105 |
2 |
69.95 |
5110********5078 |
228042 |
03/17/15 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********4620 |
017728 |
03/17/15 |
| KING, AMY |
Z1-1482 |
2 |
49.95 |
5269********1443 |
230966 |
03/17/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017879 |
03/17/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
456671 |
03/17/15 |
| MARTINEZ, PRISCILLA |
Z1-3046 |
2 |
49.95 |
4355********3816 |
1R0S43 |
03/17/15 |
| MASSEY, MELISSA |
Z1-1486 |
2 |
34.95 |
4914********1319 |
517276 |
03/17/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
49.95 |
5432********1479 |
264927 |
03/17/15 |
| MEDINA, MICHAEL |
Z1-1251 |
2 |
49.95 |
6011********9893 |
01710R |
03/17/15 |
| MICKELSON, JOSHUA |
Z1-1448 |
2 |
49.95 |
5465********5137 |
H90403 |
03/17/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
244536 |
03/17/15 |
| MOORELAND, KYLE |
Z1-1499 |
2 |
34.95 |
5516********8227 |
082964 |
03/17/15 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
002272 |
03/17/15 |
| MORENO, TALISHA |
Z1-3115 |
2 |
59.95 |
5111********2942 |
085347 |
03/17/15 |
| MORONES, JESSICA |
Z1-1495 |
2 |
34.95 |
5465********5732 |
H88897 |
03/17/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
000268 |
03/17/15 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
44.95 |
4914********9669 |
791567 |
03/17/15 |
| SCHAFFNER, KELCY |
Z1-1479 |
2 |
29.95 |
4313********7059 |
00485C |
03/17/15 |
| SMITH, KIM |
Z1-1510 |
2 |
49.95 |
4914********2695 |
268315 |
03/17/15 |
| SNIDER, ASHLEY |
Z1-1515 |
2 |
49.95 |
4914********4737 |
593222 |
03/17/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
002287 |
03/17/15 |
| THOMAS, ROBERT |
Z1-1478 |
2 |
55.00 |
4914********8462 |
607063 |
03/17/15 |
| TIEMANN, DEBBIE |
Z1-1502 |
2 |
34.95 |
4914********1547 |
734435 |
03/17/15 |
| WEAVER, MICHAEL |
Z1-1520 |
2 |
59.95 |
5103********6972 |
474887 |
03/17/15 |
| WHITSON, PAMELA |
Z1-1522 |
2 |
34.95 |
4039********0634 |
000097 |
03/17/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
743295 |
03/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 11 |
MasterCard |
529.45 |
| 27 |
Visa |
1093.70 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.05 |