08/05/2015
07:58:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGOTE, ROY Z1-3141 1 34.95 4315********9336 842166 08/05/15
AUVENSHINE, KATIE Z1-1535 1 49.95 5516********5331 072011 08/05/15
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 024307 08/05/15
BECK, TERRY Z1-1575 1 34.95 4914********1749 186059 08/05/15
BODE, MIMI Z1-3117 1 49.95 5490********8041 08625Z 08/05/15
DAVILA, MARIA Z1-3009 1 34.95 5178********1985 005525 08/05/15
DEEDS, BILLY Z1-1441 1 34.95 6011********1986 00523R 08/05/15
DELLIS, JESSE Z1-1161 1 34.95 5103********8404 505311 08/05/15
GEESLIN, MICHAEL Z1-1541 1 34.95 4225********5668 02396B 08/05/15
GIBSON, APRIL Z1-3149 1 34.95 6011********6598 00599R 08/05/15
GOERDEL, STEPHANIE Z1-1530 1 29.95 4358********6679 737984 08/05/15
GRUBBS, TRAVIS Z1-3128 1 34.95 5491********1347 00597Z 08/05/15
HENDRICK, MARY Z1-3146 1 39.95 4853********2223 024826 08/05/15
LOVE, CHASE Z1-1395 1 34.95 5103********8765 505312 08/05/15
LOVE, GINA Z1-1375 1 39.95 5103********6824 505313 08/05/15
MANN, BRYAN Z1-1326 1 49.95 4914********3154 785250 08/05/15
MARTIN, FARRELL Z1-1459 1 59.95 4147********5763 02390D 08/05/15
MAXEY, ELIZABETH Z1-3124 1 29.95 4342********3105 549523 08/05/15
RAGLAND, JOYCE Z1-3111 1 34.95 4853********4385 024839 08/05/15
RIGWAY, MARY Z1-3110 1 49.95 4000********5250 613615 08/05/15
SAVAGE, SHERRY Z1-1412 1 49.95 4388********7259 02389C 08/05/15
WALLACE, WAYNE Z1-1534 1 34.95 4914********2318 152170 08/05/15
ZEPEDA, CYNTHIA Z1-3118 1 39.95 5110********4641 345217 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 319.60
13 Visa 519.35
2 Discover 69.90
0 Other 0.00
     
    908.85