Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DENNIS |
Z1-3090 |
1 |
49.95 |
4727********5837 |
407377 |
06/05/15 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
036178 |
06/05/15 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
931490 |
06/05/15 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
03233Z |
06/05/15 |
| CABLES, RONALD |
Z1-1406 |
1 |
25.95 |
4914********8801 |
252645 |
06/05/15 |
| DAVILA, MARIA |
Z1-3009 |
1 |
34.95 |
5178********1985 |
005811 |
06/05/15 |
| DEEDS, BILLY |
Z1-1441 |
1 |
34.95 |
6011********1986 |
00585R |
06/05/15 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
056816 |
06/05/15 |
| GOERDEL, STEPHANIE |
Z1-1530 |
1 |
29.95 |
4358********6679 |
409039 |
06/05/15 |
| GRUBBS, TRAVIS |
Z1-3128 |
1 |
34.95 |
5491********1347 |
00581Z |
06/05/15 |
| JIMENEZ, MORGAN |
Z1-3137 |
1 |
29.95 |
5110********9551 |
194470 |
06/05/15 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
056812 |
06/05/15 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
056814 |
06/05/15 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
697331 |
06/05/15 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
03535D |
06/05/15 |
| MAXEY, ELIZABETH |
Z1-3124 |
1 |
29.95 |
4342********3105 |
388817 |
06/05/15 |
| RAGLAND, JOYCE |
Z1-3111 |
1 |
34.95 |
4853********4385 |
023933 |
06/05/15 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
819152 |
06/05/15 |
| SAVAGE, SHERRY |
Z1-1412 |
1 |
49.95 |
4388********7259 |
03538C |
06/05/15 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
34.95 |
4914********2318 |
522426 |
06/05/15 |
| ZEPEDA, CYNTHIA |
Z1-3118 |
1 |
39.95 |
5110********4641 |
394741 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
299.60 |
| 12 |
Visa |
485.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.95 |