Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
95575P |
08/17/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
128301 |
08/17/15 |
| CARLISLE, CARLA |
Z1-1508 |
2 |
34.95 |
4914********0719 |
281410 |
08/17/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
268418 |
08/17/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
49.95 |
4914********5347 |
963861 |
08/17/15 |
| GASPAR, KRISTINA |
Z1-1540 |
2 |
49.95 |
5217********8437 |
044969 |
08/17/15 |
| HAMMONDS, ELENA |
Z1-1521 |
2 |
49.95 |
4914********0676 |
585697 |
08/17/15 |
| HEAD, ALLISON |
Z1-1497 |
2 |
34.95 |
4682********2842 |
358493 |
08/17/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
01274Z |
08/17/15 |
| JOSIE, SHELTON |
Z1-1536 |
2 |
64.95 |
4727********8115 |
358479 |
08/17/15 |
| KING, AMY |
Z1-1482 |
2 |
49.95 |
5269********1443 |
659309 |
08/17/15 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
355111 |
08/17/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017595 |
08/17/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
510460 |
08/17/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
49.95 |
4110********4973 |
036182 |
08/17/15 |
| MEDINA, MICHAEL |
Z1-1251 |
2 |
49.95 |
6011********9893 |
01726R |
08/17/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
223612 |
08/17/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
020742 |
08/17/15 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
155272 |
08/17/15 |
| PADGETT, JAYCI |
Z1-1533 |
2 |
34.95 |
4914********0501 |
944465 |
08/17/15 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
01259C |
08/17/15 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
467268 |
08/17/15 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
54.95 |
4914********9669 |
776754 |
08/17/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
002961 |
08/17/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
580782 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 6 |
MasterCard |
234.70 |
| 17 |
Visa |
699.15 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.75 |