05/05/2015
08:31:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, DENNIS Z1-3090 1 49.95 4727********5837 277467 05/05/15
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 085881 05/05/15
BECK, TERRY Z1-1575 1 34.95 4914********1749 064869 05/05/15
BEHRENS, OLETA Z1-3123 1 39.95 4412********9487 000048 05/05/15
BODE, MIMI Z1-3117 1 49.95 5490********8041 06721Z 05/05/15
CABLES, RONALD Z1-1406 1 25.95 4914********8801 545077 05/05/15
CORONADO, TERESA Z1-3133 1 29.95 4337********6607 548808 05/05/15
DEEDS, BILLY Z1-1441 1 34.95 6011********1986 00510R 05/05/15
DELLIS, JESSE Z1-1161 1 34.95 5103********8404 832980 05/05/15
GOERDEL, STEPHANIE Z1-1530 1 29.95 4358********6679 244408 05/05/15
GRUBBS, TRAVIS Z1-3128 1 34.95 5491********1347 00528Z 05/05/15
HEAD, JESSICA Z1-1452 1 34.95 5178********4782 08584B 05/05/15
LOVE, CHASE Z1-1395 1 34.95 5103********8765 832981 05/05/15
LOVE, GINA Z1-1375 1 39.95 5103********6824 832977 05/05/15
MANN, BRYAN Z1-1326 1 49.95 4914********3154 544251 05/05/15
MARTIN, FARRELL Z1-1459 1 59.95 4147********5763 08571D 05/05/15
MAXEY, ELIZABETH Z1-3124 1 29.95 4342********3105 760240 05/05/15
MILLER, ANGELA Z1-3122 1 29.95 5110********4922 368845 05/05/15
RAGLAND, JOYCE Z1-3111 1 34.95 4853********4385 026295 05/05/15
RIGWAY, MARY Z1-3110 1 49.95 4000********5250 802289 05/05/15
SAVAGE, SHERRY Z1-1412 1 49.95 4388********7259 08573C 05/05/15
SMITH, MORGAN Z1-3093 1 34.95 4610********7577 011908 05/05/15
ZEPEDA, CYNTHIA Z1-3118 1 39.95 5110********4641 268037 05/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 299.60
14 Visa 555.30
1 Discover 34.95
0 Other 0.00
     
    889.85