Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FERNANDO |
Z1-3095 |
2 |
34.95 |
4853********0276 |
002171 |
06/17/15 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
47438P |
06/17/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
155144 |
06/17/15 |
| CARLISLE, CARLA |
Z1-1508 |
2 |
34.95 |
4914********0719 |
936264 |
06/17/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
111543 |
06/17/15 |
| DOUGLASS, KAREN |
Z1-1500 |
2 |
49.95 |
4610********8612 |
000407 |
06/17/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
49.95 |
4914********5347 |
320861 |
06/17/15 |
| GRAY, LAURA |
Z1-1504 |
2 |
34.95 |
4461********9533 |
001806 |
06/17/15 |
| HAMMONDS, ELENA |
Z1-1521 |
2 |
49.95 |
4914********0676 |
061483 |
06/17/15 |
| HUMPHRIES, LINDA |
Z1-1480 |
2 |
34.95 |
4727********8474 |
003759 |
06/17/15 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********4620 |
017442 |
06/17/15 |
| JOSIE, SHELTON |
Z1-1536 |
2 |
64.95 |
4727********8115 |
003761 |
06/17/15 |
| KING, AMY |
Z1-1482 |
2 |
49.95 |
5269********1443 |
016148 |
06/17/15 |
| LONG, BART |
Z1-1527 |
2 |
49.95 |
4060********9566 |
02395B |
06/17/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017142 |
06/17/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
184824 |
06/17/15 |
| MARTINEZ, PRISCILLA |
Z1-3046 |
2 |
49.95 |
4355********3816 |
61JUN8 |
06/17/15 |
| MASSEY, MELISSA |
Z1-1486 |
2 |
34.95 |
4914********1319 |
567609 |
06/17/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
49.95 |
4110********4973 |
071127 |
06/17/15 |
| MEDINA, MICHAEL |
Z1-1251 |
2 |
49.95 |
6011********9893 |
01776R |
06/17/15 |
| MICKELSON, JOSHUA |
Z1-1448 |
2 |
49.95 |
5465********5137 |
H65487 |
06/17/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
915770 |
06/17/15 |
| MOORELAND, KYLE |
Z1-1499 |
2 |
34.95 |
4914********4016 |
276893 |
06/17/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
002992 |
06/17/15 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
104212 |
06/17/15 |
| PADGETT, JAYCI |
Z1-1533 |
2 |
34.95 |
4914********0501 |
152214 |
06/17/15 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
917574 |
06/17/15 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
54.95 |
4914********9669 |
891016 |
06/17/15 |
| SMITH, KIM |
Z1-1510 |
2 |
49.95 |
4914********2695 |
118826 |
06/17/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
002226 |
06/17/15 |
| TIEMANN, DEBBIE |
Z1-1502 |
2 |
34.95 |
4914********1547 |
647683 |
06/17/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
074730 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 5 |
MasterCard |
219.75 |
| 25 |
Visa |
1038.75 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.40 |