07/06/2015
09:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGOTE, ROY Z1-3141 1 34.95 4315********9336 925498 07/06/15
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 018874 07/06/15
BECK, TERRY Z1-1575 1 34.95 4914********1749 995525 07/06/15
BODE, MIMI Z1-3117 1 49.95 5490********8041 01354Z 07/06/15
CABLES, RONALD Z1-1406 1 25.95 4914********8801 454968 07/06/15
DAVILA, MARIA Z1-3009 1 34.95 5178********1985 006986 07/06/15
DEEDS, BILLY Z1-1441 1 34.95 6011********1986 00673R 07/06/15
DELLIS, JESSE Z1-1161 1 34.95 5103********8404 283464 07/06/15
GEESLIN, MICHAEL Z1-1541 1 34.95 4225********5668 01861B 07/06/15
GOERDEL, STEPHANIE Z1-1530 1 29.95 4358********6679 576913 07/06/15
GRUBBS, TRAVIS Z1-3128 1 34.95 5491********1347 00695Z 07/06/15
LOVE, CHASE Z1-1395 1 34.95 5103********8765 283458 07/06/15
LOVE, GINA Z1-1375 1 39.95 5103********6824 283462 07/06/15
MANN, BRYAN Z1-1326 1 49.95 4914********3154 658661 07/06/15
MARTIN, FARRELL Z1-1459 1 59.95 4147********5763 04676D 07/06/15
MAXEY, ELIZABETH Z1-3124 1 29.95 4342********3105 516025 07/06/15
RAGLAND, JOYCE Z1-3111 1 34.95 4853********4385 029912 07/06/15
RIGWAY, MARY Z1-3110 1 49.95 4000********5250 417290 07/06/15
SAVAGE, SHERRY Z1-1412 1 49.95 4388********7259 04662C 07/06/15
SLOAN, SCOTT Z1-1537 1 34.95 4504********7718 765067 07/06/15
WALLACE, WAYNE Z1-1534 1 34.95 4914********2318 508307 07/06/15
ZEPEDA, CYNTHIA Z1-3118 1 39.95 5110********4641 120432 07/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 269.65
14 Visa 540.30
1 Discover 34.95
0 Other 0.00
     
    844.90