04/06/2015
08:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, DENNIS Z1-3090 1 49.95 4727********5837 310591 04/06/15
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 092828 04/06/15
BECK, TERRY Z1-1575 1 34.95 4914********1749 427178 04/06/15
BEHRENS, OLETA Z1-3123 1 39.95 4412********9487 007748 04/06/15
BODE, MIMI Z1-3117 1 49.95 5490********8041 00582Z 04/06/15
CABLES, RONALD Z1-1406 1 25.95 4914********8801 997045 04/06/15
COVAULT, TINA Z1-1474 1 39.95 4914********8460 125012 04/06/15
DEEDS, BILLY Z1-1441 1 34.95 6011********1986 00691R 04/06/15
DELLIS, JESSE Z1-1161 1 34.95 5103********8404 620079 04/06/15
KRALL, JESSICA Z1-1452 1 34.95 5178********4782 09290B 04/06/15
LOVE, CHASE Z1-1395 1 34.95 5103********8765 620082 04/06/15
LOVE, GINA Z1-1375 1 39.95 5103********6824 620077 04/06/15
MANN, BRYAN Z1-1326 1 49.95 4914********3154 421262 04/06/15
MARTIN, FARRELL Z1-1459 1 59.95 4147********5763 09283D 04/06/15
MAXEY, ELIZABETH Z1-3124 1 29.95 4342********3105 986348 04/06/15
MCCOURY, HERMAN Z1-3062 1 39.95 5581********0917 293237 04/06/15
MILLER, ANGELA Z1-3122 1 29.95 5110********4922 344716 04/06/15
RAGLAND, JOYCE Z1-3111 1 34.95 4853********4385 011816 04/06/15
RIGWAY, MARY Z1-3110 1 49.95 4000********5250 158756 04/06/15
SAVAGE, SHERRY Z1-1412 1 49.95 4388********8786 09277C 04/06/15
SMITH, MORGAN Z1-3093 1 34.95 4610********7577 020609 04/06/15
VALLEJO, JOHNATHAN Z1-1379 1 49.95 4914********4453 555205 04/06/15
ZEPEDA, CYNTHIA Z1-3118 1 39.95 5110********4641 244212 04/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 304.60
14 Visa 585.30
1 Discover 34.95
0 Other 0.00
     
    924.85