Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
79049P |
07/17/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
192079 |
07/17/15 |
| CARLISLE, CARLA |
Z1-1508 |
2 |
34.95 |
4914********0719 |
650661 |
07/17/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
039014 |
07/17/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
49.95 |
4914********5347 |
547350 |
07/17/15 |
| GASPAR, KRISTINA |
Z1-1540 |
2 |
49.95 |
5217********8437 |
015538 |
07/17/15 |
| GRAY, LAURA |
Z1-1504 |
2 |
34.95 |
4461********9533 |
002309 |
07/17/15 |
| HAMMONDS, ELENA |
Z1-1521 |
2 |
49.95 |
4914********0676 |
421606 |
07/17/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
05802Z |
07/17/15 |
| JOSIE, SHELTON |
Z1-1536 |
2 |
64.95 |
4727********8115 |
570671 |
07/17/15 |
| KING, AMY |
Z1-1482 |
2 |
49.95 |
5269********1443 |
612145 |
07/17/15 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
329738 |
07/17/15 |
| LONG, DAVID |
Z1-1543 |
2 |
34.95 |
5275********0896 |
173768 |
07/17/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017930 |
07/17/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
425907 |
07/17/15 |
| MASSEY, MELISSA |
Z1-1486 |
2 |
34.95 |
4914********1319 |
253738 |
07/17/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
49.95 |
4110********4973 |
028935 |
07/17/15 |
| MEDINA, MICHAEL |
Z1-1251 |
2 |
49.95 |
6011********9893 |
01708R |
07/17/15 |
| MICKELSON, JOSHUA |
Z1-1448 |
2 |
49.95 |
5465********5137 |
H98696 |
07/17/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
210411 |
07/17/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
003757 |
07/17/15 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
129399 |
07/17/15 |
| PADGETT, JAYCI |
Z1-1533 |
2 |
34.95 |
4914********0501 |
424309 |
07/17/15 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
09213C |
07/17/15 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
728613 |
07/17/15 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
54.95 |
4914********9669 |
325892 |
07/17/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
001803 |
07/17/15 |
| TIEMANN, DEBBIE |
Z1-1502 |
2 |
34.95 |
4914********1547 |
185123 |
07/17/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
821434 |
07/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 8 |
MasterCard |
319.60 |
| 19 |
Visa |
769.05 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.55 |