Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FERNANDO |
Z1-3095 |
2 |
34.95 |
4853********0276 |
007695 |
05/18/15 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
06123P |
05/18/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
106474 |
05/18/15 |
| CARLISLE, CARLA |
Z1-1508 |
2 |
34.95 |
4914********0719 |
037910 |
05/18/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
242703 |
05/18/15 |
| DOUGLASS, KAREN |
Z1-1500 |
2 |
49.95 |
4610********8612 |
000312 |
05/18/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
49.95 |
4914********5347 |
657907 |
05/18/15 |
| GRAY, LAURA |
Z1-1504 |
2 |
34.95 |
4461********9533 |
011374 |
05/18/15 |
| HAMMONDS, ELENA |
Z1-1521 |
2 |
49.95 |
4914********0676 |
526417 |
05/18/15 |
| HARVEY, CHRISTI |
Z1-1564 |
2 |
34.95 |
5448********9406 |
095763 |
05/18/15 |
| HEAD, ALLISON |
Z1-1497 |
2 |
34.95 |
4682********2842 |
955661 |
05/18/15 |
| HURON, LUCINDA |
Z1-3105 |
2 |
69.95 |
5110********5078 |
179712 |
05/18/15 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********4620 |
018341 |
05/18/15 |
| KING, AMY |
Z1-1482 |
2 |
49.95 |
5269********1443 |
698195 |
05/18/15 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
279051 |
05/18/15 |
| LONG, BART |
Z1-1527 |
2 |
49.95 |
4060********9566 |
09610B |
05/18/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
018383 |
05/18/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
263590 |
05/18/15 |
| MASSEY, MELISSA |
Z1-1486 |
2 |
34.95 |
4914********1319 |
582575 |
05/18/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
49.95 |
4110********4973 |
094705 |
05/18/15 |
| MEDINA, MICHAEL |
Z1-1251 |
2 |
49.95 |
6011********9893 |
01848R |
05/18/15 |
| MICKELSON, JOSHUA |
Z1-1448 |
2 |
49.95 |
5465********5137 |
H15376 |
05/18/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
813016 |
05/18/15 |
| MOORELAND, KYLE |
Z1-1499 |
2 |
34.95 |
4914********4016 |
373954 |
05/18/15 |
| MORONES, JESSICA |
Z1-1495 |
2 |
34.95 |
5465********5732 |
H13870 |
05/18/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
018416 |
05/18/15 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
379977 |
05/18/15 |
| PADGETT, JAYCI |
Z1-1533 |
2 |
34.95 |
4914********0501 |
918310 |
05/18/15 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
44.95 |
4914********9669 |
442713 |
05/18/15 |
| RODDY, CHRIS |
Z1-1233 |
2 |
64.95 |
5178********8979 |
09625B |
05/18/15 |
| SMITH, KIM |
Z1-1510 |
2 |
49.95 |
4914********2695 |
903503 |
05/18/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
007750 |
05/18/15 |
| THOMAS, ROBERT |
Z1-1478 |
2 |
55.00 |
4914********8462 |
576874 |
05/18/15 |
| TIEMANN, DEBBIE |
Z1-1502 |
2 |
34.95 |
4914********1547 |
675306 |
05/18/15 |
| VASQUEZ, JONATHAN |
Z1-1381 |
2 |
34.95 |
4039********2397 |
000107 |
05/18/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
323190 |
05/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 10 |
MasterCard |
454.50 |
| 24 |
Visa |
973.85 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1528.25 |